Project Schedule
Funding Source |
Phase |
Year |
Federal |
State |
Local |
Total |
|
|
Prior Years |
$3,200,000 |
$0 |
$800,000 |
$4,000,000 |
BGOFF |
Implementation |
2020 |
$800,000 |
$0 |
$200,000 |
$1,000,000 |
BGOFF |
Implementation |
2021 |
$800,000 |
$0 |
$200,000 |
$1,000,000 |
BGOFF |
Implementation |
2022 |
$800,000 |
$0 |
$200,000 |
$1,000,000 |
BGOFF |
Implementation |
2023 |
$800,000 |
$0 |
$200,000 |
$1,000,000 |
BGOFF |
Implementation |
2024 |
$800,000 |
$0 |
$200,000 |
$1,000,000 |
BGOFF |
Implementation |
2025 |
$800,000 |
$0 |
$200,000 |
$1,000,000 |
BGOFF |
Implementation |
2026 |
$800,000 |
$0 |
$200,000 |
$1,000,000 |
BGOFF |
Implementation |
2027 |
$800,000 |
$0 |
$200,000 |
$1,000,000 |
BGOFF |
Implementation |
2028 |
$800,000 |
$0 |
$200,000 |
$1,000,000 |
BGOFF |
Implementation |
2029 |
$800,000 |
$0 |
$200,000 |
$1,000,000 |
|
|
Totals: |
$8,000,000 |
$0 |
$2,000,000 |
$10,000,000 |
Project Schedule
Funding Source |
Phase |
Year |
Federal |
State |
Local |
Total |
|
|
Prior Years |
$3,200,000 |
$0 |
$800,000 |
$4,000,000 |
BGOFF |
Implementation |
2020 |
$800,000 |
$0 |
$200,000 |
$1,000,000 |
BGOFF |
Implementation |
2021 |
$800,000 |
$0 |
$200,000 |
$1,000,000 |
BGOFF |
Implementation |
2022 |
$800,000 |
$0 |
$200,000 |
$1,000,000 |
BGOFF |
Implementation |
2023 |
$800,000 |
$0 |
$200,000 |
$1,000,000 |
BGOFF |
Implementation |
2024 |
$800,000 |
$0 |
$200,000 |
$1,000,000 |
BGOFF |
Implementation |
2025 |
$800,000 |
$0 |
$200,000 |
$1,000,000 |
BGOFF |
Implementation |
2026 |
$800,000 |
$0 |
$200,000 |
$1,000,000 |
BGOFF |
Implementation |
2027 |
$800,000 |
$0 |
$200,000 |
$1,000,000 |
BGOFF |
Implementation |
2028 |
$800,000 |
$0 |
$200,000 |
$1,000,000 |
BGOFF |
Implementation |
2029 |
$800,000 |
$0 |
$200,000 |
$1,000,000 |
|
|
Totals: |
$8,000,000 |
$0 |
$2,000,000 |
$10,000,000 |