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Budget Year / Version:  
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Phase

NA

Status

Active
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Budget Snapshot
$25.28M Total
Expenditures/Funding
$10.66M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$25.28M Total
Expenditures/Funding
$10.66M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP143803
Date Last Modified08/06/18
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategoryWater Bi-County
Planning AreaTravilah and Vicinity
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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 Supervision3759273312789968021900000
Land00000000000
Site Improvements and Utilities00000000000
Construction202999160234887916593219800000
Other1217024896972724200000
Total Expenditures25275118932723106598000265900000
FUNDING (000s)
Funding SourceTotalThru FY18Est FY19Total 6 YearsFY 20FY 21FY 22FY 23FY 24FY 25Beyond 6 Years
WSSC Bonds25275118932723106598000265900000
Total Funding Sources25275118932723106598000265900000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 19 Request7883
Year First AppropriationFY14
Appropriation FY 20 Request8000
Last FY's Cost Estimate24961
Cumulative Appropriation19593
Expenditure / Encumbrances0
Unencumbered Balance19593