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Budget Year / Version:  
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Phase

Status

Active
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Budget Snapshot
$203.01M Total
Expenditures/Funding
$174.82M 6 Year Total
Expenditures/Funding
Budget Snapshot
$203.01M Total
Expenditures/Funding
$174.82M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP173801
Date Last Modified09/22/20
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 FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
Planning, Design and Supervision4107280724500285004000500050005000500045000
Land10001000000000000
Site Improvements and Utilities00000000000
Construction15213591355000138000600020000250002900029000290000
Other880004758325500125015001700170016750
Total Expenditures2030071820799751748251050026250315003570035700351750
FUNDING (000s)
Funding SourceTotalThru FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
WSSC Bonds2030071820799751748251050026250315003570035700351750
Total Funding Sources2030071820799751748251050026250315003570035700351750
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request10500
Year First AppropriationFY16
Appropriation FY 22 Request10500
Last FY's Cost Estimate202032
Cumulative Appropriation38675
Expenditure / Encumbrances0
Unencumbered Balance38675