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GEN684 – Concrete Repair (Small Sections) <br />Account Number: 0339892-684Budget <br />Funding:BudgetExpendituresEncumbrancesRemaining <br />Fiscal Year 13-14$ 100,000$ -$ - <br />Fiscal Year 14-15 150,000 2,529 - <br />Fiscal Year 15-16 200,000 4,011 - <br />Fiscal Year 16-17 200,000 263,949 - <br />Fiscal Year 17-18 200,000 - - <br />Fiscal Year 18-19 200,000 223,176 - <br />Fiscal Year 19-20 200,000 5,284 - <br />Fiscal Year 20-21 200,000 184,867 339,212 <br />Total$ 1,450,000$ 683,816$ 339,212$ 426,972 <br />P ROJECT D ESCRIPTION <br />This project includes funding for concrete repair on small sections of streets. <br /> <br />Future Operating Impact: None. <br /> <br />F IRST Q UARTER FY 20-21 <br />Currently, the project is underway and identified repairs are 40% completed. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />S ECOND Q UARTER FY 20-21 <br />No activity this quarter. Cost estimates received from contractor on new locations. Construction is <br />set to resume in May. <br /> <br />36 <br /> <br />