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<br /> ' Acorn Park St-Sidewalks <br /> Project /Activity No. 985364 <br /> GJN 4552 <br /> Project Manager Teri Higgins x8462, PWE <br /> FY Appropriation Expenses Encumbrances <br /> Fund 171 FYOS $ 40,000 4,932.50 BJE#61181 $40k PDD 2.15.08 <br /> Fund 171 FY09 $ 15,000 3,087.06 BJE#65502 $15k PDD 2.20.09 <br /> Totals $ ; 55,000 $ 8,019.56 $ - <br /> _ ~ ~e $ 46,980.44 Project Balance <br /> Same project #985364 being used for both Sidewalks J4552 & Traffic Calming J4548 <br /> Updated Expenses 1.29.08 PWAddc <br /> Updated Funding 1.29.08 PWAddc <br /> Close out Authorization I <br /> $ Expense estimate for As-Builts & Warranty work <br /> $ Amount for Trees <br /> Project Manager Date <br /> Principal Civil Engineer Date <br /> Closeout instructions: <br /> 1) Estimate as-Builts and warranty expense ~ to be transferred to GJN also 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 /> <br />