Page 327 - FY 2026-2027 Adopted Budget Book

Project Activity Costs
Funding Sources
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$ $ Overhead:: . . 0 0 0 0 ( ( 1 1 4 4 . . 5 5 8 8 % % )
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$200,000.00 (14.58%))
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$ $ $971,587.00 (70.84%)) )
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$0 Total Amount (FY2027 - FY2028)
FY2027 FY2028 $1,371,587.00
Fiscal Year : Fiscal Years Construction
Design/Engineering
Various Grants Fund EDC-4B Street Improvement Fund 1/3
Data Updated: Aug 26, 2026, 3:44 PM View Report Data Updated: Aug 26, 2026, 3:44 PM View Report
Phase / Activities FY2027 FY2028
Amount
Design/Engineering $200,000 $0
Construction $0 $971,587
Environmental Review and Project Overhead $0 $200,000
AMOUNT $200,000 $1,171,587
Fund FY2027 FY2028
Amount
EDC-4B Street Improvement Fund $200,000 $200,000
Various Grants Fund $0 $971,587
AMOUNT $200,000 $1,171,587
FY 2026-2027 Adopted Budget Book · September 15, 2026 323