up
Budget Year / Version:  
anchor
anchor
project image
anchor

Phase

Status

Active
anchor
Budget Snapshot
$206.21M Total
Expenditures/Funding
$88.52M 6 Year Total
Expenditures/Funding
Download & Explore
Budget Snapshot
$206.21M Total
Expenditures/Funding
$88.52M 6 Year Total
Expenditures/Funding
project image
anchor
Project Details
Project NumberP173801
Date Last Modified10/04/23
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision2414218673224732222079114300000
Land10001000000000000
Site Improvements and Utilities00000000000
Construction174160414535162581082511722991000000
Other69100269442162663155300000
Total Expenditures206212611265656688520559143260600000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
WSSC Bonds206212611265656688520559143260600000
Total Funding Sources206212611265656688520559143260600000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request55914
Year First AppropriationFY16
Appropriation FY 26 Request32606
Last FY's Cost Estimate194642
Cumulative Appropriation106925
Expenditure / Encumbrances0
Unencumbered Balance106925