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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
$9.12M Total
Expenditures/Funding
$7.17M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$9.12M Total
Expenditures/Funding
$7.17M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP983857
Date Last Modified10/05/23
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision00000000000
Land91250195571701095109516951095109510950
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures91250195571701095109516951095109510950
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
System Development Charge3403400000000
WSSC Bonds90910192171701095109516951095109510950
Total Funding Sources91250195571701095109516951095109510950
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request1095
Year First AppropriationFY96
Appropriation FY 26 Request1095
Last FY's Cost Estimate8815
Cumulative Appropriation12777
Expenditure / Encumbrances0
Unencumbered Balance12777
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