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Budget Year / Version:  
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$15.9M Total
Expenditures/Funding
$11.78M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$15.9M Total
Expenditures/Funding
$11.78M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382101
Date Last Modified09/14/21
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision1590404120117844285428516071607000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures1590404120117844285428516071607000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Federal Aid1590404120117844285428516071607000
Total Funding Sources1590404120117844285428516071607000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request4285
Year First AppropriationFY21
Appropriation FY 24 Request4285
Last FY's Cost Estimate15450
Cumulative Appropriation5620
Expenditure / Encumbrances0
Unencumbered Balance5620