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Budget Year / Version:  
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Phase

TBA

Status

Active
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Budget Snapshot
$30.77M Total
Expenditures/Funding
$8.92M 6 Year Total
Expenditures/Funding
Budget Snapshot
$30.77M Total
Expenditures/Funding
$8.92M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP063804
Date Last Modified09/14/21
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategoryWater Bi-County
Planning AreaBi-County
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision3144294490110100730000
Land306306000000000
Site Improvements and Utilities00000000000
Construction25846113466500800073005002000000
Other1470065981174051200000
Total Expenditures30766145967249892181405582230000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
WSSC Bonds30766145967249892181405582230000
Total Funding Sources30766145967249892181405582230000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request8140
Year First AppropriationFY04
Appropriation FY 24 Request558
Last FY's Cost Estimate34284
Cumulative Appropriation61836
Expenditure / Encumbrances0
Unencumbered Balance61836