| Funding Source | Phase | Year | Federal | State | Local | Total |
|---|---|---|---|---|---|---|
| Prior Years | $14,087,000 | $369,000 | $369,000 | $14,825,000 | ||
| ADTAP | Capital | 2024 | $1,010,000 | $127,000 | $127,000 | $1,264,000 |
| ADTAP | Capital | 2025 | $1,010,000 | $127,000 | $127,000 | $1,264,000 |
| ADTAP | Capital | 2026 | $1,011,000 | $127,000 | $127,000 | $1,265,000 |
| ADTAP | Capital | 2027 | $1,011,000 | $127,000 | $127,000 | $1,265,000 |
| Totals: | $18,129,000 | $877,000 | $877,000 | $19,883,000 |
| Funding Source | Phase | Year | Federal | State | Local | Total |
|---|---|---|---|---|---|---|
| Prior Years | $14,087,000 | $369,000 | $369,000 | $14,825,000 | ||
| ADTAP | Capital | 2024 | $1,010,000 | $127,000 | $127,000 | $1,264,000 |
| ADTAP | Capital | 2025 | $1,010,000 | $127,000 | $127,000 | $1,264,000 |
| ADTAP | Capital | 2026 | $1,011,000 | $127,000 | $127,000 | $1,265,000 |
| ADTAP | Capital | 2027 | $1,011,000 | $127,000 | $127,000 | $1,265,000 |
| Totals: | $18,129,000 | $877,000 | $877,000 | $19,883,000 |
| Funding Source | Phase | Year | Federal | State | Local | Total |
|---|---|---|---|---|---|---|
| Prior Years | $11,703,000 | $495,000 | $495,000 | $12,693,000 | ||
| ADTAP | Capital | 2024 | $1,010,000 | $127,000 | $127,000 | $1,264,000 |
| ADTAP | Capital | 2025 | $1,010,000 | $127,000 | $127,000 | $1,264,000 |
| ADTAP | Capital | 2026 | $1,011,000 | $127,000 | $127,000 | $1,265,000 |
| ADTAP | Capital | 2027 | $1,011,000 | $127,000 | $127,000 | $1,265,000 |
| Totals: | $15,745,000 | $1,003,000 | $1,003,000 | $17,751,000 |
| Funding Source | Phase | Year | Federal | State | Local | Total |
|---|---|---|---|---|---|---|
| Prior Years | $11,703,000 | $495,000 | $495,000 | $12,693,000 | ||
| ADTAP | Capital | 2024 | $1,010,000 | $127,000 | $127,000 | $1,264,000 |
| ADTAP | Capital | 2025 | $1,010,000 | $127,000 | $127,000 | $1,264,000 |
| ADTAP | Capital | 2026 | $1,011,000 | $127,000 | $127,000 | $1,265,000 |
| ADTAP | Capital | 2027 | $1,011,000 | $127,000 | $127,000 | $1,265,000 |
| Totals: | $15,745,000 | $1,003,000 | $1,003,000 | $17,751,000 |