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Budget Year / Version:  
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$17.66M Total
Expenditures/Funding
$13.11M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$17.66M Total
Expenditures/Funding
$13.11M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382101
Date Last Modified10/04/23
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategoryWater Bi-County
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision1765604542131144769476917881788000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures1765604542131144769476917881788000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Federal Aid1765604542131144769476917881788000
Total Funding Sources1765604542131144769476917881788000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request4769
Year First AppropriationFY21
Appropriation FY 26 Request4769
Last FY's Cost Estimate16857
Cumulative Appropriation14447
Expenditure / Encumbrances0
Unencumbered Balance14447