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Project Name West University Neighborhood Alleys <br /> Project /Activity No. 955064 <br /> GJN 4172 <br /> Project Manager Steve Gallup <br /> FY Appropriation Expenses Encumberances <br /> Fund 118 FY06 8,529.24 <br /> Fund 118 Total $ - $ 8,529.24 $ - <br /> <br /> 975014 Fund 133 FY06 $ 24,962.00 $ 24,961.69 $ - BJE#53164 4.13.06 PWAtds <br /> Fund 351 Total $ 24,962.00 $ 24,961.69 $ - <br /> Fund 312 FY06 26,068.00 28,005.49 <br /> Fund 312Total $ 75,992.00 $ 77,928.87 $ - 1,162,638.68 <br /> Fund 333 FY06 - (1,533.07) <br /> Fund 333 Total $ - $ (1,533.07) $ - <br /> Fund 351 FYOa 143,275.00 143,274.23 ~ , <br /> Fund 351 FY05 1,456,725.00 518,292.41 ~ <br /> Fund 351 FY06 1,063,917.04 31103.75 <br /> Fund 351 Total $ 1,600,000.00 $ 1,725,483.68 $ 31,103.75 <br /> 985026 Fund 531 FY06 $ 18,454.00 $ 18,453.24 $ - BJE#53164 4.13.06 PWAtds <br /> Fund 531 Total $ 18,454.00 $ 18,453.24 $ - <br /> 945075 Fund 532 FY06 $ 20,305.00 $ 20,305.05 $ - BJE#53164 4.13.06 PWAtds <br /> Fund 531 Total $ 20,305.00 $ 20,305.05 $ - <br /> Total $ 1,739,713.00 $ 1,874,128.70 $ 31,103.75 <br /> $ (165,519.45) Project Balance <br /> *Project has used funds from fund 118 and fund 133. PWAtds <br /> Updated 5.23.06 PWAddc (updated but still needs to balance) <br /> Project Manager was Seward Meintsma <br /> Close out Authorization <br /> $ Expense estimate for As-Builts & Warranty work <br /> Project Manager Date <br /> Principal Civil Engineer Date <br /> Close out instructions: <br /> 1) Estimate as-bunts and warranty expense (ss to be cransterred to c~N az3o capital as-bunts a warranty) <br /> 2) Review funding and expenditures <br /> 3) Sign <br /> 4) Receive Principal Civil Engineer signature <br /> Pr~))eEiQ~iN~~t~I~®JN 4172 Gallup\PWApdh <br /> <br />