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Budget Year / Version:  
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Phase

TBA

Status

Pending Closeout
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Budget Snapshot
$25.72M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
Download & Explore
Budget Snapshot
$25.72M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP063805
Date Last Modified12/23/20
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 FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
Planning, Design and Supervision6205600520000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction192411888735400000000
Other2762403600000000
Total Expenditures257222513259000000000
FUNDING (000s)
Funding SourceTotalThru FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
WSSC Bonds257222513259000000000
Total Funding Sources257222513259000000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request392
Year First AppropriationFY04
Appropriation FY 22 Request0
Last FY's Cost Estimate24980
Cumulative Appropriation38844
Expenditure / Encumbrances0
Unencumbered Balance38844