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Budget Year / Version:  
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Description

Check appropriation.
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Phase

TBA

Status

Active
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Budget Snapshot
$40.29M Total
Expenditures/Funding
$6.84M 6 Year Total
Expenditures/Funding
Download & Explore
Budget Snapshot
$40.29M Total
Expenditures/Funding
$6.84M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP073802
Date Last Modified08/06/18
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 FY18Est FY19Total 6 YearsFY 20FY 21FY 22FY 23FY 24FY 25Beyond 6 Years
Planning, Design and Supervision105689292855421421000000
Land00000000000
Site Improvements and Utilities00000000000
Construction27856104711159057955795000000
Other186701245622622000000
Total Expenditures40291197631369068386838000000
FUNDING (000s)
Funding SourceTotalThru FY18Est FY19Total 6 YearsFY 20FY 21FY 22FY 23FY 24FY 25Beyond 6 Years
WSSC Bonds40291197631369068386838000000
Total Funding Sources40291197631369068386838000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 19 Request7801
Year First AppropriationFY07
Appropriation FY 20 Request6838
Last FY's Cost Estimate30754
Cumulative Appropriation61230
Expenditure / Encumbrances0
Unencumbered Balance61230