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Budget Year / Version:  
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Phase

Status

Active
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Budget Snapshot
$163.82M Total
Expenditures/Funding
$118.12M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$163.82M Total
Expenditures/Funding
$118.12M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP173801
Date Last Modified08/06/18
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 FY18Est FY19Total 6 YearsFY 20FY 21FY 22FY 23FY 24FY 25Beyond 6 Years
Planning, Design and Supervision3160046003500205003500400040004000300020003000
Land10001000000000000
Site Improvements and Utilities00000000000
Construction123723723550092000600060002000020000200002000025500
Other75000450562547550012001200115011001425
Total Expenditures163823632394501181259975105002520025200241502310029925
FUNDING (000s)
Funding SourceTotalThru FY18Est FY19Total 6 YearsFY 20FY 21FY 22FY 23FY 24FY 25Beyond 6 Years
WSSC Bonds163823632394501181259975105002520025200241502310029925
Total Funding Sources163823632394501181259975105002520025200241502310029925
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 19 Request9850
Year First AppropriationFY16
Appropriation FY 20 Request9975
Last FY's Cost Estimate157480
Cumulative Appropriation18200
Expenditure / Encumbrances0
Unencumbered Balance18200