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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
$3.6M Total
Expenditures/Funding
$1.9M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$3.6M Total
Expenditures/Funding
$1.9M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP983857
Date Last Modified08/06/18
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 FY18Est FY19Total 6 YearsFY 20FY 21FY 22FY 23FY 24FY 25Beyond 6 Years
Planning, Design and Supervision00000000000
Land3598011001898172013018101010600
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures3598011001898172013018101010600
FUNDING (000s)
Funding SourceTotalThru FY18Est FY19Total 6 YearsFY 20FY 21FY 22FY 23FY 24FY 25Beyond 6 Years
System Development Charge3840209175175000000
WSSC Bonds321408911723154513018101010600
Total Funding Sources3598011001898172013018101010600
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 19 Request1300
Year First AppropriationFY96
Appropriation FY 20 Request1720
Last FY's Cost Estimate3695
Cumulative Appropriation6255
Expenditure / Encumbrances0
Unencumbered Balance6255