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<br />000851 <br /> <br />5.0 FINANCIAL DATA <br /> <br />Alamosa City and County Project Costs to Date <br /> <br />EXPENDITURES <br /> <br />Flood Emergency Operations 1985 <br /> <br />Flood Reconnaissance Report 1985 <br /> <br />Phase I Preliminary and Final Design 1986 <br />Muller Engineering Co. <br /> <br />Phase I Construction 1986 <br />Southway Construction, Alamosa <br /> <br />Phase II Preliminary and Final Design 1987 <br />Muller Engineering Co. <br /> <br />Phase II Construction (Bid process 7/87) <br />Engineers Estimate <br /> <br />Local Administration including <br />Construction Inspection <br /> <br />TOTAL <br /> <br />FUNDING SOURCES <br /> <br />DODES, Governor's Emergency Fund 1985 <br /> <br />DOLA, Community Development Block Grant <br />(1985 use of 1984 CDBG funds) <br /> <br />DOLA. Mineral Impact Assistance Grant 1985 <br /> <br />DOLA, Community Development Block Grant 1986 <br /> <br />Alamosa City and County cash in-kind Funds <br /> <br />TOTAL "'* <br /> <br /> COSTS <br /> $ 290,000 <br /> $ 8.000 <br /> $ 108,000 <br /> 750,000 <br /> $ 45,000 <br />'" $ --- --- <br /> . <br /> $ 104,113 <br /> ,- <br /> $ 1. 305,113 <br /> <br /> AMOUNT <br />$ 145,000 <br />$ 400.000 <br />$ 200,000 <br />$ 760.000 <br />$ 150,113 <br />$ 1.655,113 <br /> <br />.} <br /> <br />'" Engineer's estimate confidential until Phase II bid Opening. J;\""'''' <br /> <br />*'" A balance of $ 350,000 remain available for construction of <br />Phase II. <br /> <br />3855E <br /> <br />-1- <br /> <br />June 16, 1987 <br />