Page 270 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 270
CONSTRUCTION SCHEDULE
TOTAL
STREET RECONSTRUCTION PROJECTS PRIOR FISCAL 2022- 2023- 2024- 2025- 2026- 2027- PROJECT
YEARS 2023 2024 2025 2026 2027 2032 COSTS
1,010,000
1,880,000
2,344,000
2,735,000
2,900,000
940,000
1,170,000
300,000
1,870,000
150,000
600,000
1,500,000
1,000,000
500,000
SUBTOTAL $ 8,785,000 $ 2,500,000 $ 2,900,000 $ - $ 1,170,000 $ - $ 3,544,000 $ 18,899,000
CONSTRUCTION SCHEDULE TOTAL
FACILITY PROJECTS PRIOR FISCAL 2022- 2023- 2024- 2025- 2026- 2027- PROJECT
YEARS 2023 2024 2025 2026 2027 2032 COSTS
11,422,000
2,013,494
SUBTOTAL $ 2,013,494 $ - $ - $ - $ - $ - $ 11,422,000 $ 13,435,494
Other Sources
