up
Budget Year / Version:  
anchor
anchor
project image
anchor

Phase

NA

Status

Active
anchor
Budget Snapshot
$24.4M Total
Expenditures/Funding
$2.99M 6 Year Total
Expenditures/Funding
Budget Snapshot
$24.4M Total
Expenditures/Funding
$2.99M 6 Year Total
Expenditures/Funding
project image
anchor
Project Details
Project NumberP143803
Date Last Modified08/23/19
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategoryWater Bi-County
Planning AreaTravilah and Vicinity
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 Supervision1749782720247247000000
Land00000000000
Site Improvements and Utilities00000000000
Construction2159111918720124722472000000
Other10640792272272000000
Total Expenditures2440412700871329912991000000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
WSSC Bonds2440412700871329912991000000
Total Funding Sources2440412700871329912991000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request2991
Year First AppropriationFY14
Appropriation FY 22 Request0
Last FY's Cost Estimate25275
Cumulative Appropriation27593
Expenditure / Encumbrances0
Unencumbered Balance27593