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Budget Year / Version:  
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Phase

Status

Active
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Budget Snapshot
$194.64M Total
Expenditures/Funding
$129.15M 6 Year Total
Expenditures/Funding
Budget Snapshot
$194.64M Total
Expenditures/Funding
$129.15M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP173801
Date Last Modified11/02/22
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 FY22Est FY23Total 6 YearsFY 24FY 25FY 26FY 27FY 28FY 29Beyond 6 Years
Planning, Design and Supervision36373173734000150004000400040003000000
Land10001000000000000
Site Improvements and Utilities00000000000
Construction149669166692500010800027000270002700027000000
Other76000145061501550155015501500000
Total Expenditures194642350423045012915032550325503255031500000
FUNDING (000s)
Funding SourceTotalThru FY22Est FY23Total 6 YearsFY 24FY 25FY 26FY 27FY 28FY 29Beyond 6 Years
WSSC Bonds194642350423045012915032550325503255031500000
Total Funding Sources194642350423045012915032550325503255031500000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request25200
Year First AppropriationFY16
Appropriation FY 24 Request32550
Last FY's Cost Estimate182298
Cumulative Appropriation74375
Expenditure / Encumbrances0
Unencumbered Balance74375