up
Budget Year / Version:  
anchor
anchor
anchor

Phase

Planning Stage

Status

New
anchor
Budget Snapshot
$15M Total
Expenditures/Funding
$15M 6 Year Total
Expenditures/Funding
Download & Explore
Budget Snapshot
$15M Total
Expenditures/Funding
$15M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP382101
Date Last Modified09/12/19
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision1500000150001500400040004000150000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures1500000150001500400040004000150000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Federal Aid1500000150001500400040004000150000
Total Funding Sources1500000150001500400040004000150000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request1500
Year First Appropriation
Appropriation FY 22 Request0
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0