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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
$11.44M Total
Expenditures/Funding
$6.54M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$11.44M Total
Expenditures/Funding
$6.54M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP983857
Date Last Modified09/22/20
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 FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
Planning, Design and Supervision00000000000
Land11443043006543110010951093108510851085600
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures11443043006543110010951093108510851085600
FUNDING (000s)
Funding SourceTotalThru FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
System Development Charge3403400000000
WSSC Bonds11409042666543110010951093108510851085600
Total Funding Sources11443043006543110010951093108510851085600
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request1512
Year First AppropriationFY96
Appropriation FY 22 Request1100
Last FY's Cost Estimate3093
Cumulative Appropriation9487
Expenditure / Encumbrances0
Unencumbered Balance9487