Page 268 - FY 22-23 Budget Book - For Website_202303071553082457.pdf

CONSTRUCTION SCHEDULE
TOTAL
STREET PROJECTS PRIOR FISCAL 2022- 2023- 2024- 2025- 2026- 2027- PROJECT
YEARS 2023 2024 2025 2026 2027 2032 COSTS
2,100,000
** 2,348,000
433,337
31,038,000
7,057,000
50,000
308,331
** 3,000,000
** 300,000
1,900,000
610,000
22,005,000
830,000
12,450,000
** 9,910,000
14,401,000
1,110,000
375,000
8,500,000
1,313,083
9,933,000
2,000,000
** 2,311,000
8,574,000
420,000
15,572,000
4,444,000
3,512,000
350,000
** 8,466,905
1,353,000
2,300,000
SUBTOTAL $ 30,558,319 $ 10,391,000 $ 14,340,000 $ 11,940,000 $ 390,000 $ 390,000 $ 111,265,337 $ 179,274,656
CONSTRUCTION SCHEDULE TOTAL
SIGNAL PROJECTS PRIOR FISCAL 2022- 2023- 2024- 2025- 2026- 2027- PROJECT
YEARS 2023 2024 2025 2026 2027 2032 COSTS
4,900,000
450,000
450,000
450,000
1,000,000
450,000
450,000
375,000
450,000
450,000
450,000
450,000
450,000
200,000
1,875,000
412,500
730,000
SUBTOTAL $ 2,805,000 $ 1,247,500 $ 697,500 $ 1,147,500 $ 1,547,500 $ 247,500 $ 6,300,000 $ 13,992,500

Other Sources