up
Budget Year / Version:  
anchor
anchor
anchor

Phase

NA

Status

Closeout
anchor
Budget Snapshot
$17.28M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
Download & Explore
Budget Snapshot
$17.28M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP143802
Date Last Modified09/12/19
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 Supervision30693069000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction1420914209000000000
Other00000000000
Total Expenditures1727817278000000000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
WSSC Bonds1727817278000000000
Total Funding Sources1727817278000000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY14
Appropriation FY 22 Request0
Last FY's Cost Estimate17278
Cumulative Appropriation17337
Expenditure / Encumbrances0
Unencumbered Balance17337