*Fiscal Year 30 is illustrative.
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| Des# | Contract# | Sponsor | Description, Work Type, & Performance Measure |
Year | Phase | Funding Amount |
Funded by | Funding Program/ Category |
Est. Total Cost Complete by Phase and Year |
Est. Project Total |
|---|
- 11/10/2025: Add RW to FY26 to Des#2301262.
- 11/11/2025: Add FY26 PE funds and move CN from FY28 to FY27 to Des#2003048.
- 11/26/2025: Add FY26 PE funds to Des# 2401837.
- 12/8/2025: Add Des# 2500051.
- 12/18/2025: Add FY26 CN to Des# 2100088.
- 12/18/2025: Increase FY 26 PE to Des# 2301137.
- 12/18/2025: Decrease CN and move from FY 28 to FY 27 on Des# 2001991.
- 12/22/2025: Add FY27, FY28, FY29, and FY 30 PE funds to Des# 2300104.
- 12/23/2025: Add FY 26 PE and increase FY27 CN for Des# 2201265.
- 12/23/2025: Add FY27 RW to Des# 2300691.
- 12/23/2025: Add Des# 2401488.
- 12/23/2025: Add Des# 2401694.
- 12/23/2025: Add Des# 2401261.
- 01/13/2026: DES# 2401754 BR#20, increase FY26 PE and adjusting the split ($319,360 BRZ, $109,840 CBR, and $120,000 STBG); Res 26-04.
- 01/9/2026: DES# 2301262, Added FY 26 RW; Res 26-02.
- 01/14/2026: DES# 2003045: move and increase CN/CE form FY27 to FY26, removing CE FY $250,000 STBG and remove FY26 RW; Res 26-03.
- 01/14/2026: DES# 2401837: increase FY 2026 PE; Res 26-05.
- 02/10/2026: Increased FY27 CN to DES# 2200003; Res 26-06.
- 02/13/2026: Add FY28 CN to DES# 2301232; Res 26-07.
- 02/17/2026: Increase FY26 PE to DES# 2301137; Res 26-10.
- 02/23/2026: Add DES # 23011777; Res 26-12.
- 02/24/2026: Move FY26 PE & RW to FY27 on DES# 2500791; Res 26-15.
- 03/4/2026: DES# 2200791: Increased FY27 CN by $263,000 (increased federal by $237,000 and state by $26,000); Res 26-18.
- 03/4/2026: DES# 2301081: Increased FY28 CN by $722,000 (Federal increased by $578,000 and state increased by $144,000); Res 26-19.
- 03/17/2026: Add DES# 2501417; PE FY27 and RW FY29; Res 26-16.
- 03/17/2026: DES# 2401488: add FY27 PE in the amounts of $1,923,000; Decrease FY29 CN by $36,600,000; Res 26-17.
- 03/24/2026: DES# 2003045 moved to FY27; Res 26-20.
- 04/20/2026: Add DES# 2600222, Adding PE in the amounts of $350,000 in FY27; Add CN in the amounts of $727,000 in FY29; RES 26-21.
- 04/20/2026: Add DES# 2600168, adding RW in the amounts of $10,000 in FY27; Add FY28 CN in the amounts of $273,000; RES 26-22.
- 04/13/2026: DES# 2300867: Moving PE in the amounts of $138,000 from FY26 to FY27 and changing the fund category to NHS; RES 26-23.
- 04/20/2026: DES#2300867: Adding CN to FY28 in the amounts of $1,340,000; RES 26-24.
- 04/20/2026: Add DES# 2300868; Add CN in the amounts of $1,340,000 in FY28; RES 26-25.
- 04/13/2026: DES# 2300869: Moving PE of $99,750 from FY26 to FY27 and change funding program from STBG to NHS; RES 26-26.
- 04/20/2026: DES#2300869: Adding CN in the amounts of $201,000 in FY28; RES 26-27.
- 04/20/2026: Add DES# 2300870; Add CN of $235,000 in FY28; RES 26-28
- 04/13/2026: DES# 2300871: Moving PE from FY26 to FY27 and update the funding category to NHS; RES 26-29
- 04/20/2026: Add FY28 CN in the amounts of $3,906,000 to DES# 2300871; RES 26-30.
- 04/20/2026: Add DES# 23008272, FY28 CN in the amounts of $3,906,000; RES 26-31.
- 04/20/2026: Add project DES# 2500422; Add FY28 CN in the amounts of $5,226,000; RES 26-33.
- 04/20/2026: Add project DES# 2500565; Add CN in the amounts of $2,540,000 in FY28; RES 26-34.
- 04/13/2026: DES# 2301262, increase FY26 RW in the amounts of $2,400; RES 26-35.