Existing Project Schedule
This is the existing schedule from TIP Project
U-4727.
Revisions should be made in the proposed schedule box below.
| FY |
Phase/Work |
Funding Source |
Federal Share |
State Share |
Local Share |
Total |
| 2023 |
Planning |
BGDA |
$2,240,000 |
$0 |
$560,000 |
$2,800,000 |
| 2023 |
Planning |
PL |
$493,300 |
$0 |
$123,225 |
$616,525 |
| 2024 |
Planning |
PL |
$517,965 |
$0 |
$129,491 |
$647,456 |
| 2024 |
Planning |
BGDA |
$2,352,000 |
$0 |
$588,000 |
$2,940,000 |
| 2025 |
Planning |
PL |
$543,863 |
$0 |
$135,966 |
$679,829 |
| 2025 |
Planning |
BGDA |
$2,469,600 |
$0 |
$617,400 |
$3,087,000 |
| 2026 |
Planning |
BGDA |
$2,593,080 |
$0 |
$648,270 |
$3,241,350 |
| 2026 |
Planning |
PL |
$571,056 |
$0 |
$142,764 |
$713,820 |
| 2027 |
Planning |
BGDA |
$2,722,734 |
$0 |
$680,684 |
$3,403,418 |
| 2027 |
Planning |
PL |
$599,609 |
$0 |
$149,902 |
$749,511 |
| 2028 |
Planning |
BGDA |
$2,858,871 |
$0 |
$714,718 |
$3,573,589 |
| 2028 |
Planning |
PL |
$629,590 |
$0 |
$157,397 |
$786,987 |
| 2029 |
Planning |
BGDA |
$3,001,814 |
$0 |
$750,454 |
$3,752,268 |
| 2029 |
Planning |
PL |
$661,069 |
$0 |
$165,267 |
$826,336 |
| Funding Totals: |
$22,254,551 |
$0 |
$5,563,538 |
$27,818,089 |
Proposed Project Schedule
Entering Federal Share, State Share, or Local Share values will disable the Total field from manual entry and will automatically calculate and set the Total column for that row.
You can enable the Total field for manual entry by clearing the Federal, State, and Local Share values for that row.
Entering a Total value will disable the Federal Share, State Share, and Local Share fields from manual entry for that row.
You can enable the Federal, State, and Local fields for manual entry by clearing the Total value for that row.
