|
Phase |
Fund Source
|
Prior FFY |
FFY2021 |
FFY2022 |
FFY2023 |
FFY2024 |
FFY2025 |
Future FFY |
Total |
PE |
State |
$1,000 |
-
|
-
|
-
|
-
|
-
|
-
|
$1,000 |
Total Preliminary Engineering |
$1,000 |
- |
- |
- |
- |
- |
- |
$1,000 |
CON |
NHPP (ACCP OFFSET) |
- |
$-1,446,301
|
-
|
-
|
-
|
-
|
-
|
$-1,446,301 |
CON |
State NHPP (AC) |
$1,446,301 |
-
|
-
|
-
|
-
|
-
|
-
|
$1,446,301 |
CON |
NHPP (ACCP) |
- |
$1,446,301
|
-
|
-
|
-
|
-
|
-
|
$1,446,301 |
CON |
State |
$160,700 |
-
|
-
|
-
|
-
|
-
|
-
|
$160,700 |
Total Construction |
$1,607,001 |
- |
- |
- |
- |
- |
- |
$1,607,001 |
CE |
NHPP (ACCP OFFSET) |
- |
$-72,315
|
-
|
-
|
-
|
-
|
-
|
$-72,315 |
CE |
State NHPP (AC) |
$72,315 |
-
|
-
|
-
|
-
|
-
|
-
|
$72,315 |
CE |
NHPP (ACCP) |
- |
$72,315
|
-
|
-
|
-
|
-
|
-
|
$72,315 |
CE |
State |
$8,035 |
-
|
-
|
-
|
-
|
-
|
-
|
$8,035 |
Total Construction Engineering |
$80,350 |
- |
- |
- |
- |
- |
- |
$80,350 |
Total Programmed |
$1,688,351 |
-
|
-
|
-
|
-
|
-
|
-
|
$1,688,351 |
|