
Project Budget and Schedule
6
Project Budget : $55,709,000
Previous Request: $ 2,100,000
This Request: $ 6,785,000
Total Authorized: $ 8,885,000
Project is on budget
Preliminary Project Schedule:
• Design Complete Q4 2026
• Construction Auth. Q4 2026
• Begin Construction Q1 2027
• Complete Construction Q1 2030