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WW Community Sewer Ext 2006 <br /> Project /Activity No. 965185 ~ <br /> GJN 4382 <br /> Project Manager David Starns x8306, PWE <br /> FY _ Appropriation Expenses Encumbrances <br /> 922 Fund 334 FY06 $ 369,500 61,103.88 BJE#51940 $300k BJE#53598 $73k <br /> Fund 334 FY07 310,541.74 56365.68 <br /> Totals $ 369,500 $ 371,645.62 $ <br /> $ (2,145.62) Project Balance <br /> Updated expenses 4.20.07 PWAddc *Close out sent to David 4.20.07 <br /> Updated funding 12.18.06 PWAddc <br /> 'Project Manager was Rich Heil - <br /> <br /> t~ <br /> Close out Authorization <br /> $3500 BJE#53786 ~ <br /> $ 3,500.00 Expense estimate for As-Builts & Warranty work ~ r_ _ <br /> y~i ~ nR~ ~1'~r`' <br /> $ f Amount for Trees ~ ~ S <br /> r J~ <br /> ~ ~ ~ t S ~ G~ (/1~ S~ <br /> Project Manager Date ~o~~~ <br /> j~ <br /> Pri cipal Civil Engineer D to <br /> Close out instructions: <br /> 1) Estimate as-builts and warranty expense ~ to be transferred to c~rv 42so capital As-bunts & warranty) <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> 5) Forward to PWA <br /> r; <br /> <br />