up
Budget Year / Version:  
anchor
anchor
project image
anchor

Phase

Status

Active
anchor
Budget Snapshot
$202.03M Total
Expenditures/Funding
$160.12M 6 Year Total
Expenditures/Funding
Budget Snapshot
$202.03M Total
Expenditures/Funding
$160.12M 6 Year Total
Expenditures/Funding
project image
anchor
Project Details
Project NumberP173801
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 Supervision4015461543500265004000500050004500400040004000
Land10001000000000000
Site Improvements and Utilities00000000000
Construction151653115370001260006000200002500025000250002500017500
Other922505257625500125015001475145014501075
Total Expenditures20203283071102516012510500262503150030975304503045022575
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
WSSC Bonds20203283071102516012510500262503150030975304503045022575
Total Funding Sources20203283071102516012510500262503150030975304503045022575
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request10500
Year First AppropriationFY16
Appropriation FY 22 Request0
Last FY's Cost Estimate163823
Cumulative Appropriation28175
Expenditure / Encumbrances0
Unencumbered Balance28175