Action Required To Complete This Project Sample Clauses

Action Required To Complete This Project. Multi-Year 1. Change In Name Or Description: None 2. Change In Total Project Cost: Increased FY18-22 Funding and Add FY23 Funding 3. Change In Scope: None 4. Change In Timing: None Initial Total Project Cost Estimate Financial Activity FY 1999 $13,266,000 Expended Encumbered Total April 1, 2015 $10,721,538 $12,103,657 $22,825,195 April 1, 2016 $17,151,642 $13,711,206 $30,862,848 $41,049,578 WasteWater Bonds $60,829,578 $21,949,578 $6,480,000 $6,480 $6,480 $6,480 $6,480 $6,480 $13,103,549 WasteWater PayGo $10,642,941 $6,322,941 $720,000 $720 $720 $720 $720 $720 $3,250,000 Bond Premium $3,250,000 $3,250,000 $0 $0 $0 $0 $0 $0 $57,403,127 Total $74,722,519 $31,522,519 $7,200,000 $7,200 $7,200 $7,200 $7,200 $7,200 More (Less) Than Prior Year Program: $17,319,392 ($2,005,608) $2,425,000 $2,425 $2,425 $2,425 $2,425 $7,200 Multi-Yr This project is authorized to dismantle, remove and dispose of unused/unwanted equipment from the abandoned incineration buildings at Cox Creek, Annapolis and Xxxxxxxxxx WRF's. It also includes demolition of primary clarifier, xxxxxxxx flume, aerator basins and secondary clarifier at the Broadneck WRF. Project description amended in FY07 to include demolishing of the Broad Creek WWTP. Project description amended in FY13 to include demolishing of New Cut SPS. Project description amended in FY16 to include digesters at Broadneck WRF; Filters and Headworks at Patuxent WRF.
Sample 1
Action Required To Complete This Project. Multi-Year 1. Change in Name or Description: None 2. Change in Total Project Cost: Deferred FY17 request based on available balance; added FY22 funding 3. Change in Scope: None 4. Change in Timing: Multi-Year Initial Total Project Cost Estimate Financial Activity FY 2010 $20,699,000 Expended Encumbered Total April 1, 2015 $2,937,600 $3,505,256 $6,442,855 April 1, 2016 $4,685,189 $6,768,956 $11,454,145 Prior Year Project Total $39,467,000 $4,742,000 $600,000 Funding WasteWater Bonds WasteWater PayGo Bond Premium Project Total Prior Approval Budget Capital Program ($000) Beyond $37,387,000 $23,827,000 $0 $2,712 $2,712 $2,712 $2,712 $2,712 $6,822,000 $1,007,000 $0 $1,163 $1,163 $1,163 $1,163 $1,163 $600,000 $600,000 $0 $0 $0 $0 $0 $0 $44,809,000 Total $44,809,000 $25,434,000 $0 $3,875 $3,875 $3,875 $3,875 $3,875 More (Less) Than Prior Year Program: $0 $0 ($3,875,000) $0 $0 $0 $0 $3,875 Multi-Yr This project provides funding for design and construction of upgrades to the Big Cypress Creek Sewage Pumping Station. Upgrades include, but not limited to, replacement of pumps, valves, generator, fuel storage tank, motor control center, controls and instrumentation.
Sample 1
Action Required To Complete This Project. Design, Construction and Performance 1. Change In Name Or Description: None 2. Change In Total Project Cost: None 3. Change In Scope: None 4. Change In Timing: None Multi-Yr April 1, 2002 $0 $0 $0 April 1, 2003 $0 $0 $0 FY 2000 $504,000 The PAB Recommendation is identical to the County Executive's Proposal. Prior Year Project Total Funding $504,000 WasteWater Bonds Project Total $504,000 Prior Approval $0 FY2004 Budget County Exec Council $106,000 $106,000 FY2005 $398 Capital Program ($000) FY2006 FY2007 FY2008 $0 $0 $0 FY2009 $0 Beyond 6 Years$0 $504,000 Total $504,000 $0 $106,000 $106,000 $398 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Sample 1
Action Required To Complete This Project. Multi-Year 1. Change In Name Or Description: None 2. Change In Total Project Cost: No funding request for FY17 based on available balance; Added FY22 Funding. 3. Change In Scope: Multi-Year 4. Change InTiming: Multi-Year Initial Total Project Cost Estimate Financial Activity FY 1976 $94,000 Expended Encumbered Total April 1, 2015 $167,833 $55,142 $222,974 April 1, 2016 $190,680 $176,094 $366,774 Prior Year Prior Budget FY2017 $0 Capital Program ($000) Beyond $3,462,228 WasteWater Bonds $3,447,237 $1,447,237 $400 $400 $400 $400 $400 $3,462,228 Total $3,447,237 $1,447,237 $0 $400 $400 $400 $400 $400 More (Less) Than Prior Year Program: ($14,991) ($14,991) ($400,000) $0 $0 $0 $0 $400 Multi-Yr Funds are approved to allow for settlement of claims and items required in project performance phase on wastewater capital projects which have been closed out prior to the settlement of the claims. Available balances from completed projects will be the primary source of funding for this project.
Sample 1
Action Required To Complete This Project. Class: Wastewater FY2023 Council Approved
Sample 1
Action Required To Complete This Project. Muti-Year 1. Change In Name Or Description: None 2. Change In Total Project Cost: None 3. Change In Scope: None
Sample 1
Action Required To Complete This Project. Muti-Year 1. Change In Name Or Description: None 2. Change In Total Project Cost: None 3. Change In Scope: None 4. Change In Timing: Multi-Year Multi-Yr Initial Total Project Cost Estimate Financial Activity FY 1999 $1,196,000 Expended Encumbered Total April 1, 2015 $413,625 $26,482 $440,108 April 1, 2016 $88,367 $10,539 $98,907 Prior Year Prior Budget FY2017 $0 Capital Program ($000) Beyond $1,700,602 WasteWater PayGo $1,349,929 $846,929 $503 $0 $0 $0 $0 $0 $1,700,602 Total $1,349,929 $846,929 $0 $503 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: ($350,673) ($350,673) $0 $0 $0 $0 $0 $0 $0
Sample 1
Action Required To Complete This Project. Multi-Year 1. Change In Name Or Description: None 2. Change In Total Project Cost: Added FY22 Funding. 3. Change In Scope: None
Sample 1
Action Required To Complete This Project. Complete Design For Additional Clarifier And Complete Construction and Performance For Mods And Clarifier. 1. Change In Name Or Description: Refined Scope 2. Change In Total Project Cost: Added FY04 Funding For New Clarifier 3. Change In Scope: Added Clarifier 4. Change In Timing: None Multi-Yr April 1, 2002 $52,809 $29,711 $82,520 April 1, 2003 $100,042 $1,686,593 $1,786,635 FY 2001 $1,851,000 The PAB Recommendation is identical to the County Executive's Proposal. Prior Year Project Total Funding $1,826,000 WasteWater Bonds $800,000 Other State Grants Project Total Prior Approval FY2004 Budget Capital Program ($000) Beyond 6 Years $0 $0 $6,048,000 $1,826,000 $4,222,000 $4,222,000 $0 $0 $0 $0 $0 $2,626,000 Total $6,848,000 $2,626,000 $4,222,000 $4,222,000 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $4,222,000 $0 $4,222,000 $4,222,000 $0 $0 $0 $0 $0 $0
Sample 1
Action Required To Complete This Project. Multi-Year 1. Change in Name or Description: None 2. Change in Total Project Cost: Increased based on backlog, Added FY28 funding. 3. Change in Scope None 4. Change in Timing: None Initial Total Project Cost Estimate Financial Activity FY 1986 $1,259,400 Expended Encumbered Total April 1, 2021 $34,731,405 $17,552,975 $52,284,380 April 1, 2022 $32,420,112 $21,654,719 $54,074,831 $129,625,218 WasteWater Bonds $139,260,150 $51,260,150 $10,500,000 $14,500 $15,000 $15,500 $16,000 $16,500 $8,290,000 WasteWater PayGo $8,290,000 $8,290,000 $0 $0 $0 $0 $0 $0 Other State Grants $3,100,000 $0 $3,100,000 $0 $0 $0 $0 $0 $573,000 Bond Premium $3,473,000 $573,000 $2,900,000 $0 $0 $0 $0 $0 $138,488,218 Total $154,123,150 $60,123,150 $16,500,000 $14,500 $15,000 $15,500 $16,000 $16,500 More (Less) Than Prior Year Program: $15,634,932 ($11,365,068) $3,100,000 $1,100 $1,600 $2,100 $2,600 $16,500 Multi-Yr
Sample 1