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Budget Year / Version:  
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Phase

NA

Status

Pending Closeout
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Budget Snapshot
$20.58M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
Budget Snapshot
$20.58M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP143803
Date Last Modified09/14/21
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision145714273000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction184761837610000000000
Other6486351300000000
Total Expenditures205812043814300000000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
WSSC Bonds205812043814300000000
Total Funding Sources205812043814300000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY14
Appropriation FY 24 Request0
Last FY's Cost Estimate20476
Cumulative Appropriation30727
Expenditure / Encumbrances0
Unencumbered Balance30727