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REQUEST FOR AMENDMENT  TO 5 YEAR CAPITAL IMPROVEMENTS PROGRAM Department: Public Works Public Works Engineering Project Amount Prior To This  Amendment Project ID/Org 2766 2870 2897 2898 2994 3034 5000 5001 5025 5056 5063 5066 5083 5102 Prior Years 13,803,016 190,351 77,274 _ 11,002,011 6,533,552 2,220.079 13,177,353 17,072 451,074 47,482 2,208,650 _ - Current Budget 10,206,103 400,958 1,805,509 650,000 4,753,583 6,322,040 400,000 786,683 6,999,000 200,000 6,012,334 2,032,360 600,300 100,000 Future Years 41,296,174 . 1,200,200 361,271 500 679,735 - 22,709,288 3,187,760 800,000 10,705,412 - 10,515,400 100,000 Total Project 65,305,293 591,309 3,082,983 1,011,271 15,756,094 13,535,327 2,620,079 36,673,324 10,203,832 1,451,074 16,765,228 4,241,010 11,115,700 200,000 Amendment No.: Date Approved: BGEX Reference: 06C-9175 07/11/06 BT06C-9175 BT06C-9177 BT06C-9178 BT06C-9179 Page 2 of 2 Revised Project Amount Current Budget 12,506,103 370,958 1,705,509 400,000 5,073,583 6,822,040 325,000 821,683 6,964,000 175,000 4,012,334 1,782,360 300,300 10,000 Future Years 38,996,174 30,000 1,300,200 611,271 _ 179,735 75,000 22,674,288 3,222,760 825,000 12,705,412 250,000 10,815,400 190,000 Total Project 65,305,293 591,309 3,082,983 1,011,271 16,075,594 13,535,327 2,620,079 36,673,324 10,203,832 1,451,074 16,765,228 4,241,010 11,115,700 200,000 Description/Justification: This CIP amendment  is necessary to transfer funds to projects #2994-Curry Ford Road, project #3034-Old Winter  Garden Road, and project #5001-John Young  Parkway to pay for continuing construction costs.  An amendment to project #2766-Right of Way/Drainage i s  also needed due to additional  Order of Takings scheduled  and other pending court settlements.   Total project cost will increase for project #2994 due to additional work that is needed for upgrades to signalization,  installing pipe and making repairs to an adjacent canal, and additional work required under the terms of a right of way settlement agreement at the site of Faith Assembly Church. Original on file DEPARTMENT MANAGER OFFICE CRMANAGHHfeNT & BUDGET 35

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