up
Budget Year / Version:  
anchor
anchor
anchor

Phase

TBA

Status

Active
anchor
Budget Snapshot
$23.24M Total
Expenditures/Funding
$1.02M 6 Year Total
Expenditures/Funding
Download & Explore
Budget Snapshot
$23.24M Total
Expenditures/Funding
$1.02M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP063805
Date Last Modified08/06/18
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategoryWater Bi-County
Planning AreaBi-County
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY18Est FY19Total 6 YearsFY 20FY 21FY 22FY 23FY 24FY 25Beyond 6 Years
Planning, Design and Supervision644543061800339339000000
Land00000000000
Site Improvements and Utilities00000000000
Construction1590291096200593593000000
Other89408019393000000
Total Expenditures2324113415880110251025000000
FUNDING (000s)
Funding SourceTotalThru FY18Est FY19Total 6 YearsFY 20FY 21FY 22FY 23FY 24FY 25Beyond 6 Years
WSSC Bonds2324113415880110251025000000
Total Funding Sources2324113415880110251025000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 19 Request2484
Year First AppropriationFY04
Appropriation FY 20 Request1025
Last FY's Cost Estimate22564
Cumulative Appropriation37427
Expenditure / Encumbrances0
Unencumbered Balance37427