King County Road Services - Capital Improvement Program
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|
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| Current Budget |
|
Pre-2013 Expenditures |
2013 Budget |
2013 Encumbrances |
2013 Dollars Spent To-Date |
2013 Balance Available |
Life-to-Date Expenditures |
| Conceptual Design |
$235,670 |
$134,329 |
$0 |
$273 |
$134,056 |
$235,943 |
| Design |
$269,642 |
($80,642) |
$457 |
$147,468 |
($228,567) |
$417,110 |
| Right-Of-Way |
$23,875 |
$8,125 |
$0 |
$76,929 |
($68,804) |
$100,804 |
| Construction |
$4,403 |
$672,597 |
$0 |
$5,870 |
$666,727 |
$10,273 |
| TOTAL |
$533,589 |
$734,410 |
$457 |
$230,540 |
$503,412 |
$764,130 |
| Anticipated Future funding |
|
|
Conceptual
Design Environmental Review |
Design Engineering |
Right-of-Way Acquisition |
Construction |
TOTAL |
| 2014 |
$0 |
$0 |
$0 |
$24,000 |
$24,000 |
| 2015 |
$0 |
$0 |
$0 |
$0 |
$0 |
| 2016 |
$0 |
$0 |
$0 |
$0 |
$0 |
| 2017 |
$0 |
$0 |
$0 |
$0 |
$0 |
| 2018 |
$0 |
$0 |
$0 |
$0 |
$0 |
| TOTAL |
$0 |
$0 |
$0 |
$24,000 |
$24,000 |
| Total Project Funding: $1,291,999 |
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