up
Budget Year / Version:  
anchor
anchor
anchor

Phase

Planning Stage

Status

Active
anchor
Budget Snapshot
$15.45M Total
Expenditures/Funding
$13.9M 6 Year Total
Expenditures/Funding
Download & Explore
Budget Snapshot
$15.45M Total
Expenditures/Funding
$13.9M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP382101
Date Last Modified09/22/20
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategoryWater Bi-County
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
Planning, Design and Supervision1545001545139054120412041201545000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures1545001545139054120412041201545000
FUNDING (000s)
Funding SourceTotalThru FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
Federal Aid1545001545139054120412041201545000
Total Funding Sources1545001545139054120412041201545000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request1500
Year First AppropriationFY21
Appropriation FY 22 Request4120
Last FY's Cost Estimate15000
Cumulative Appropriation1500
Expenditure / Encumbrances0
Unencumbered Balance1500