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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
$8.82M Total
Expenditures/Funding
$6.57M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$8.82M Total
Expenditures/Funding
$6.57M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP983857
Date Last Modified12/08/22
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 FY22Est FY23Total 6 YearsFY 24FY 25FY 26FY 27FY 28FY 29Beyond 6 Years
Planning, Design and Supervision00000000000
Land8815016456570109510951095109510951095600
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures8815016456570109510951095109510951095600
FUNDING (000s)
Funding SourceTotalThru FY22Est FY23Total 6 YearsFY 24FY 25FY 26FY 27FY 28FY 29Beyond 6 Years
System Development Charge3403400000000
WSSC Bonds8781016116570109510951095109510951095600
Total Funding Sources8815016456570109510951095109510951095600
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request1095
Year First AppropriationFY96
Appropriation FY 24 Request1095
Last FY's Cost Estimate10465
Cumulative Appropriation11682
Expenditure / Encumbrances0
Unencumbered Balance11682
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