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Budget Year / Version:  
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Description

This PDF provides a consolidated estimate of funding for the acquisition of land and rights-of-way for previously approved projects and new projects as needed.
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Phase

TBA

Status

Active
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Budget Snapshot
$3.09M Total
Expenditures/Funding
$1.58M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$3.09M Total
Expenditures/Funding
$1.58M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP983857
Date Last Modified08/23/19
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategoryWater Bi-County
Planning AreaBi-County
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision00000000000
Land30930913158015122018101010600
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures30930913158015122018101010600
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
System Development Charge20901228787000000
WSSC Bonds28840791149314252018101010600
Total Funding Sources30930913158015122018101010600
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request1512
Year First AppropriationFY96
Appropriation FY 22 Request0
Last FY's Cost Estimate3598
Cumulative Appropriation7975
Expenditure / Encumbrances0
Unencumbered Balance7975