Action Required To Complete. This Project: New 1. Change in Name or Description: New Project 2. Change in Total Project Cost: New Project 3. Change in Scope New Project 4. Change in Timing: New Project Multi-Yr Initial Total Project Cost Estimate Financial Activity FY 0 $0 Expended Encumbered Total April 1, 2020 $0 $0 $0 April 1, 2021 $0 $0 $0 WasteWater Bonds $1,943,000 $0 $288,000 $1,655 $0 $0 $0 $0 $0 $0 Total $1,943,000 $0 $288,000 $1,655 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $1,943,000 $0 $288,000 $1,655 $0 $0 $0 $0 $0
Appears in 1 contract
Samples: Wastewater Agreements
Action Required To Complete. This Project: NewNew Project
1. Change in Name or Description: New Project
2. Change in Total Project CostCosts: New Project
3. Change in Scope Scope: New Project
4. Change in Timing: New Project Multi-Yr Initial Total Project Cost Estimate Financial Activity FY 0 $0 Expended Encumbered Total April 1, 2020 2015 $0 $0 $0 April 1, 2021 2016 $0 $0 $0 Prior Year Project Total Funding WasteWater Bonds Project Total $1,943,000 6,167,000 Prior Approval $0 Budget FY2018 $288,000 477,000 FY2019 $1,655 0 Capital Program ($000) FY2020 FY2021 FY2022 $5,690 $0 $0 FY2023 $0 $0 Beyond 6 Years $0 $0 Total $1,943,000 6,167,000 $0 $288,000 $1,655 477,000 $0 $5,690 $0 $0 $0 $0 More (Less) Than Prior Year Program: $1,943,000 6,167,000 $0 $288,000 $1,655 477,000 $0 $5,690 $0 $0 $0 $0
Appears in 1 contract
Samples: Wastewater Agreements
Action Required To Complete. This Project: NewNew Project
1. Change in Name or Description: New Project
2. Change in Total Project CostCosts: New Project
3. Change in Scope Scope: New Project
4. Change in Timing: New Project Multi-Yr Initial Total Project Cost Estimate Financial Activity FY 0 $0 Expended Encumbered Total April 1, 2020 2015 $0 $0 $0 April 1, 2021 2016 $0 $0 $0 Prior Year Project Total Funding WasteWater Bonds Project Total $1,943,000 5,403,000 Prior Approval $0 Budget FY2018 $288,000 225,000 FY2019 $1,655 1,726 Capital Program ($000) FY2020 FY2021 FY2022 $1,726 $1,726 $0 FY2023 $0 $0 $0 Beyond 6 Years $0 $0 Total $1,943,000 5,403,000 $0 $288,000 225,000 $1,655 1,726 $0 1,726 $0 1,726 $0 $0 $0 More (Less) Than Prior Year Program: $1,943,000 5,403,000 $0 $288,000 225,000 $1,655 1,726 $1,726 $1,726 $0 $0 $0 $0 $0Project is for Design, Bid, and Construction of approximately 4,020 LF of forcemain in the vicinity of Forked Creek. It will replace aging infrastructure at risk of failure due to stream bank conditions.
Appears in 1 contract
Samples: Wastewater Agreements
Action Required To Complete. This New Project: New
1. Change in Name or Description: New Project
2. Change in Total Project Cost: New Project Change in Scope: New Project
3. Change in Scope New Project
4. Change in Timing: New Project Multi-Yr Initial Total Project Cost Estimate Financial Activity FY 0 $0 Expended Encumbered Total April 1, 2020 2015 $0 $0 $0 April 1, 2021 2016 $0 $0 $0 Prior Year Project Total Funding WasteWater Bonds Project Total $1,943,000 4,525,000 Prior Approval $0 Budget FY2018 $288,000 425,000 FY2019 $1,655 0 Capital Program ($000) FY2020 FY2021 FY2022 $4,100 $0 $0 FY2023 $0 $0 Beyond 6 Years $0 $0 Total $1,943,000 4,525,000 $0 $288,000 $1,655 425,000 $0 $4,100 $0 $0 $0 $0 More (Less) Than Prior Year Program: $1,943,000 4,525,000 $0 $288,000 $1,655 425,000 $0 $4,100 $0 $0 $0 $0
Appears in 1 contract
Samples: Wastewater Agreements