King County Road Services - Capital Improvement Program
|
Fifteen Mile Creek Bridge #1384B
|
| Current Budget |
|
Pre-2013 Expenditures |
2013 Budget |
2013 Encumbrances |
2013 Dollars Spent To-Date |
2013 Balance Available |
Life-to-Date Expenditures |
| Conceptual Design |
$335,338 |
($10,035) |
$0 |
$0 |
($10,035) |
$335,338 |
| Design |
$303,668 |
($59,969) |
$0 |
$140,942 |
($200,911) |
$444,610 |
| Right-Of-Way |
$52,640 |
($33,640) |
$0 |
$775 |
($34,414) |
$53,414 |
| Construction |
$18,386 |
$1,749,814 |
$0 |
$6,612 |
$1,743,202 |
$24,998 |
| TOTAL |
$710,032 |
$1,646,170 |
$0 |
$148,329 |
$1,497,841 |
$858,361 |
| Anticipated Future funding |
|
|
Conceptual
Design Environmental Review |
Design Engineering |
Right-of-Way Acquisition |
Construction |
TOTAL |
| 2014 |
$0 |
$0 |
$0 |
$0 |
$0 |
| 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 |
$0 |
$0 |
| Total Project Funding: $2,356,202 |
|
|