up
Budget Year / Version:  
anchor
anchor
anchor

Description

Check appropriation.
anchor

Phase

TBA

Status

Active
anchor
Budget Snapshot
$41.94M Total
Expenditures/Funding
$0.02M 6 Year Total
Expenditures/Funding
Budget Snapshot
$41.94M Total
Expenditures/Funding
$0.02M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP073802
Date Last Modified08/23/19
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision8195744874700000000
Land00000000000
Site Improvements and Utilities00000000000
Construction328352446183542020000000
Other912091022000000
Total Expenditures4194231909100112222000000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
WSSC Bonds4194231909100112222000000
Total Funding Sources4194231909100112222000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request22
Year First AppropriationFY07
Appropriation FY 22 Request0
Last FY's Cost Estimate40291
Cumulative Appropriation68068
Expenditure / Encumbrances0
Unencumbered Balance68068