Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

TBA

Status

Active
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Budget Snapshot
$9.03M Total
Expenditures/Funding
$7.08M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$9.03M Total
Expenditures/Funding
$7.08M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP983857
Date Last Modified09/17/24
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategoryWater Bi-County
Planning AreaBi-County
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Total Expenditures by Cost Element (000s)
$9,030Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000Land
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Total Funding by Source (000s)
99.6%CostElements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000System Development ChargeWSSC Bonds
EXPENDITURES (000s)
YearThruRem202620272028202920302031beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000Land
Cost ElementsTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
Planning, Design and Supervision$0$0$0$0$0$0$0$0$0$0$0
Land$9,030$0$1,955$7,075$1,000$1,695$1,095$1,095$1,095$1,095$0
Site Improvements and Utilities$0$0$0$0$0$0$0$0$0$0$0
Construction$0$0$0$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$9,030$0$1,955$7,075$1,000$1,695$1,095$1,095$1,095$1,095$0
FUNDING (000s)
YearThruRem202620272028202920302031beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000System Development ChargeWSSC Bonds
Funding SourceTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
System Development Charge$34$0$34$0$0$0$0$0$0$0$0
WSSC Bonds$8,996$0$1,921$7,075$1,000$1,695$1,095$1,095$1,095$1,095$0
Total Funding Sources$9,030$0$1,955$7,075$1,000$1,695$1,095$1,095$1,095$1,095$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$1,095
Year First AppropriationFY96
Appropriation FY 26 Request$1,000
Last FY's Cost Estimate$9,125
Cumulative Appropriation$13,872
Expenditure / Encumbrances$0
Unencumbered Balance$13,872
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