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Budget Projected
<br />osts
<br />Approved Budget + Fire � PCI to 75 Goal/Fire Roads. Likely 2023-2025.
<br />Hold 75 Plan I Hold PCI at 75 once Reaching 75 and Fire Roads are Complete. Likely 2026-2028.
<br />Approved Budget
<br />72.84
<br />2023
<br />Hold 75 Plan
<br />-
<br />Approved Budget
<br />74.19
<br />2024
<br />Hold 75 Plan
<br />-
<br />Approved Budget
<br />75.82
<br />2025
<br />Hold 75 Plan
<br />-
<br />Approved Budget
<br />77.70
<br />2026
<br />Hold 75 Plan
<br />76.01
<br />Approved Budget
<br />78.97
<br />2027
<br />Hold 75 Plan
<br />76.26
<br />Approved Budget
<br />79.93
<br />2028
<br />Hold 75 Plan
<br />76.07
<br />Approved Budget -
<br />6 Yr
<br />Hold 75 Plan -
<br />$4,536,000
<br />-
<br />$3,400,000
<br />-
<br />$1,136,000
<br />$4,536,000
<br />$2,000,000
<br />$6,500,000
<br />$400,000
<br />$36,000
<br />$5,200,000
<br />$2,000,000
<br />,
<br />$7,200,000
<br />$3,150,000
<br />,
<br />$0
<br />$5,200,000
<br />$2,000,000
<br />�
<br />$7,200,000
<br />Unknowns$0
<br />�
<br />Contingency
<br />-
<br />-
<br />$3,400,000
<br />-
<br />$3,800,000
<br />$5,850,000
<br />-
<br />$5,800,000
<br />-
<br />$50,000
<br />-
<br />-
<br />'
<br />$3,400,000
<br />-
<br />$2,450,000
<br />$5,850,000
<br />$5,800,000
<br />-
<br />$50,000
<br />-
<br />$3,400,000
<br />-
<br />$2,450,000
<br />$5,200,00
<br />$6,000,0k,-
<br />$6,000,000
<br />$3,550,000
<br />$1,272,000
<br />Ava
<br />Total
<br />Ava
<br />Total
<br />I
<br />Cumulative
<br />$4,550,000
<br />$9,872,000
<br />Avq
<br />Cumulative
<br />
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