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Budget Year / Version:  
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Phase

Status

Active
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Budget Snapshot
$182.3M Total
Expenditures/Funding
$139.65M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$182.3M Total
Expenditures/Funding
$139.65M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP173801
Date Last Modified09/14/21
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision33021140214000150003000300030003000300000
Land10001000000000000
Site Improvements and Utilities00000000000
Construction141027150278000118000210002500025000250002200000
Other7250060066501200140014001400125000
Total Expenditures1822983004812600139650252002940029400294002625000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
WSSC Bonds1822983004812600139650252002940029400294002625000
Total Funding Sources1822983004812600139650252002940029400294002625000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request25200
Year First AppropriationFY16
Appropriation FY 24 Request29400
Last FY's Cost Estimate203007
Cumulative Appropriation49175
Expenditure / Encumbrances0
Unencumbered Balance49175