|
Phase |
Fund Source
|
Prior FFY |
FFY2021 |
FFY2022 |
FFY2023 |
FFY2024 |
FFY2025 |
Future FFY |
Total |
PE |
Local |
- |
$30,000
|
-
|
-
|
-
|
-
|
-
|
$30,000 |
Total Preliminary Engineering |
- |
$30,000 |
- |
- |
- |
- |
- |
$30,000 |
CON |
Local |
- |
-
|
-
|
$300,000
|
-
|
-
|
-
|
$300,000 |
Total Construction |
- |
- |
- |
$300,000 |
- |
- |
- |
$300,000 |
Total Programmed |
- |
$30,000
|
-
|
$300,000
|
-
|
-
|
-
|
$330,000 |
|