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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 db CC: Ron Nault