|
<< Go Back
|
|
Welcome Center Renovation (1902735)
|
|
|
|
Phase |
Fund Source
|
Prior SFY |
SFY2022 |
SFY2023 |
SFY2024 |
SFY2025 |
SFY2026 |
Future SFY |
Total |
PE |
STBG State |
- |
-
|
-
|
$1,406,534
|
-
|
-
|
-
|
$1,406,534 |
PE |
State Match |
- |
-
|
-
|
$156,281
|
-
|
-
|
-
|
$156,281 |
Total Preliminary Engineering |
- |
- |
- |
$1,562,815 |
- |
- |
- |
$1,562,815 |
CN |
STBG State |
- |
-
|
-
|
-
|
$19,321,920
|
-
|
-
|
$19,321,920 |
CN |
State Match |
- |
-
|
-
|
-
|
$2,146,880
|
-
|
-
|
$2,146,880 |
Total Construction |
- |
- |
- |
- |
$21,468,800 |
- |
- |
$21,468,800 |
Total Programmed |
- |
-
|
-
|
$1,562,815
|
$21,468,800
|
-
|
-
|
$23,031,615 |
|
Map Coming Soon
Map location not available
|
|
<< Go Back
|
|
Welcome Center Renovation (1902735)
|
VERSION |
SFY |
SOURCE |
PE |
ROW |
CON |
CE |
TOTAL |
1 |
22-00 2022 2022-2026 TIP adoption |
2024 |
STBG State |
$1,406,534 |
$0 |
$0 |
$0 |
$1,406,534 |
1 |
22-00 2022 2022-2026 TIP adoption |
2024 |
State Match |
$156,281 |
$0 |
$0 |
$0 |
$156,281 |
1 |
22-00 2022 2022-2026 TIP adoption |
2025 |
State Match |
$0 |
$0 |
$2,146,880 |
$0 |
$2,146,880 |
1 |
22-00 2022 2022-2026 TIP adoption |
2025 |
STBG State |
$0 |
$0 |
$19,321,920 |
$0 |
$19,321,920 |
|
TOTAL FOR VERSION 1 |
$1,562,815 |
$0 |
$21,468,800 |
$0 |
$23,031,615 |
|
|
|
|
<< Go Back
|
|
Welcome Center Renovation (1902735)
|
VERSION |
|
PUBLIC DESCRIPTION |
STATUS |
APPROVAL DATE |
1 |
22-00 2022-2026 2022 TIP |
WELCOME CENTER RENOVATION |
PROGRAMMED |
|
|
|
|
|