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PW0028 – Design Somerton Improvements/Construction <br />Account Number: 003/015/050/051-7071-531Budget <br />Funding:BudgetExpendituresEncumbrancesRemaining <br />Fiscal Year 16-17$ 150,000$ 78,836$ - <br />Fiscal Year 17-18 2,200,000 79,741 - <br />Fiscal Year 18-19 - 762,646 - <br />Fiscal Year 19-20 - 357,245 - <br />Fiscal Year 20-21 - - - <br />Total$ 2,350,000$ 1,278,468$ - $ 1,071,532 <br />P ROJECT D ESCRIPTION <br />This project funds design services for the future replacement of water line and street improvement <br />on Somerton from Bandridge to Spencer Highway. Staff included the construction budget in the FY18 <br />CIP. This project funds construction for the replacement of water line and street improvement on <br />Somerton in Fund 003 (Utility Fund), Fund 015 (General CIP), and Fund 050 (Drainage <br />Improvement). <br /> <br />Future Operating Impact: None. <br /> <br />F IRST Q UARTER FY 20-21 <br />Original Project scope has been completed. Remaining funds may be authorized for additional <br />improvements along Somerton Drive. <br /> <br />S ECOND Q UARTER FY 20-21 <br />No activity this quarter. <br />66 <br /> <br />