HomeMy WebLinkAboutRPT 1 FAU PROJ RECAP 7-19-82DATE: JULY 13, 1982
REPORTS
Inter- Corn
TO:
FROM:
S UBJ ECT:
WILLIAM HUSTON, CITY MANAGER
BOB LEDENDECKER, DIRECTOR OF PUBLIC WORKS/CITY ENGINEER
IRVINE BLVD. F.A.U. PROJECT FUNDING RECAP (FILE #2235)
Per the City Council's request, the following is a recap of funding for the
subject F.A.U. project:
F.A.U. FUNDING ON ELIGIBLE ITEMS ........ 86.03%
CITY FUNDING ON ELIGIBLE ITEMS ......... 13.97%
CITY FUNDING ON NON-PARTICIPATING ITEMS .... 100%
F.A.U. ELIGIBLE CONTRACT COST ............ $722,539.19
NON-PARTICIPATING CONTRACT COST ............ 57,300.00
TOTAL CONTRACT COST BASED ON ESTIMATED QUANTITIES . . . $779,839.19
NON PARTICIPATING DESIGN COST .......... $11,352.50
MISC. NON-PARTICIPATING COSTS .......... 11,560.21
F.A.U ELIGIBLE ESTIMATED CONTRACT OVERRUNS .... 60,000.00
F.A.U ELIGIBLE ESTIMATED CONSTRUCTION ENGINEERING 55,000.00
PROJECTED ~S TAX EXPENDIllJRE
13.97% of Contract Cost for Area Outside of RDA Limits ..... $34,176.91
100% of Traffic Signal at "B" Street ............. 57,000.00
100% of Loop Detectors at Old Irvine Blvd ........... 300.00
13.97% of Estimated Contract Extras Outside of RDA Limits .... 4,200.00
13.97% of Estimated Construction Engineering Outside of RDA Limits 2,700.00
100% of Miscellaneous Non-participating Costs
for Area Outside RDA Limits ...... 4,060.21
100% of Design Engineering Costs for Ar~a'O~t~i~e' ~D~ ~i~its . . 5,676.25
$108,113.27
$108,200.00
PROJECTED R.O.A. FUND EXPENDITURES
13.97% of Contract Cost for Area Within R.D.A. Limits .
13.97% of Estimated Contract Extras for Area Within R.D.A. Limits
13.97% of Estimated Construction Engineering for Area Within
RDA Limits ......'' ' ' '-' ' ' ~o~t~ ~or ~r~J'Wit~i~
100% of Miscellaneous Non-Participating
RDA Limits .......... ~ ~ · · ·
100% of Design Engineering Cost for Area'Wit~i~ ~D~ ~i i s . . .
.... $66,761.81
4,200.00
5,000.00
7,500.00
5,676.25
$89,138.06
$89,200.00
IRVINE BLVD. F.A.U. PROJECT FUNDING RECAP
JULY 13, 1982
PAGE TWO
The following monies have been budgeted in 1981-82 or are scheduled for budgeting
in 1982-83:
'81-'82 '81-'82 TOTAL
Gas Tax ..... $143,500.00
Redevelopment Agency ...... 33,600.00
$15,000.00 $158,500.00
41,500.00 75,100.00
An additional $14,100.00 (89,200 -75,100) should be budgeted from the RDA funds
with the Gasoline Tax Fund being decreased by $50,300.00 (158,500 -108,200).
B1)B LEDENDECKER
DIRECTOR OF PUBLIC WORKS/
CITY ENGINEER
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CC: Ron Nault