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Budget Year / Version:  
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Phase

NA

Status

Active
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Budget Snapshot
$20.48M Total
Expenditures/Funding
$0.14M 6 Year Total
Expenditures/Funding
Budget Snapshot
$20.48M Total
Expenditures/Funding
$0.14M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP143803
Date Last Modified09/22/20
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 FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
Planning, Design and Supervision14579275003030000000
Land00000000000
Site Improvements and Utilities00000000000
Construction18476135764800100100000000
Other54305301313000000
Total Expenditures20476145035830143143000000
FUNDING (000s)
Funding SourceTotalThru FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
WSSC Bonds20476145035830143143000000
Total Funding Sources20476145035830143143000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request2991
Year First AppropriationFY14
Appropriation FY 22 Request143
Last FY's Cost Estimate24404
Cumulative Appropriation30584
Expenditure / Encumbrances0
Unencumbered Balance30584