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Welcome Center Renovation (1902735)
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| Phase |
Fund Source
|
Prior SFY |
SFY2022 |
SFY2023 |
SFY2024 |
SFY2025 |
SFY2026 |
Future SFY |
Total |
| PE |
STBG State |
- |
-
|
-
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$1,406,534
|
-
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-
|
-
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$1,406,534 |
| PE |
State Match |
- |
-
|
-
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$156,281
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-
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-
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-
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$156,281 |
| Total Preliminary Engineering |
- |
- |
- |
$1,562,815 |
- |
- |
- |
$1,562,815 |
| CN |
STBG State |
- |
-
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-
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-
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$19,321,920
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-
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-
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$19,321,920 |
| CN |
State Match |
- |
-
|
-
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-
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$2,146,880
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-
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-
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$2,146,880 |
| Total Construction |
- |
- |
- |
- |
$21,468,800 |
- |
- |
$21,468,800 |
| Total Programmed |
- |
-
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-
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$1,562,815
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$21,468,800
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-
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-
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$23,031,615 |
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Welcome Center Renovation (1902735)
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| 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 |
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TOTAL FOR VERSION 1 |
$1,562,815 |
$0 |
$21,468,800 |
$0 |
$23,031,615 |
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Welcome Center Renovation (1902735)
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| VERSION |
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PUBLIC DESCRIPTION |
STATUS |
APPROVAL DATE |
| 1 |
22-00 2022-2026 2022 TIP |
WELCOME CENTER RENOVATION |
PROGRAMMED |
6/15/21 |
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