HomeMy WebLinkAboutITEM V-C-3BUDGET STATUS SHEET
Project No: C523A Project Title: C523A 2006 Storm Pond Improvements
Project Manager: Ryan L Vondrak
Q Project Initiation
Initiation Date: December 14, 2005 Q Permision to Advertise Date: October 2, 2007
Advertisement Date: June 26, 2007 Q Contract Award
Award Date: September 4, 2007 0 Change Order#1 Approval
0 Contract Final Acceptance
The "Future Years" column indicates the projected amount to be requested in future budgets.
Funds Budgeted (Funds Available)
Funding Prior Years 2006 2007 Future Years Total
432 Fund-Storm 175 20,588 379,500 400,263
Total 175 20,588 379,500 0 400,263
Estimated Cost (Funds Needed)
Activity Prior Years 2006 2007 Future Years Total
Design Engineering -City Costs 175 20,588 8,000 28,763
Construction Contract Bid 239,722 239,722
Change Order#1 30,000 30,000
Authorized Contingency (5%) 11,986 11,986
Construction Engineering -City Costs 15,000 15,000
Total 175 20,588 304,708 0 325,471
432 Storm Budget Status
Prior Years 2006 2007 Future Years .Total
*430 Funds Budgeted () (175) (20,588) (379,500) 0 (400,263)
430 Funds Needed 175 20,588 304,708 0 325,471
"430 Fund Project Contingency () 0 0 74,792 0 74,792
430 Funds Required 0 0 0 0 0
" (#) in the Budget Status Sections indicates Money the City has available.
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WASHINGTON
2006 STORM POND IMPROVEMENTS
VICINITY MAP
October 2007