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8C Consent 2015 0420
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8C Consent 2015 0420
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Last modified
4/27/2015 11:44:20 AM
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4/14/2015 4:22:29 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
4/20/2015
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_CCAgenda 2015 0420 CS+RG
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\City Clerk\City Council\Agenda Packets\2015\Packet 2015 0420
Reso 2015-081
(Reference)
Path:
\City Clerk\City Council\Resolutions\2015
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Regional Measure 2 – INITIAL PROJECT REPORT <br /> <br /> <br /> <br /> - 3 - <br /> <br />III. PROJECT BUDGET <br /> <br />J. Project Budget (Escalated to year of expenditure) <br /> <br />Phase <br />Total Amount <br />- Escalated - <br />(Thousands) <br />Environmental Studies & Preliminary Eng (ENV / PE / PA&ED) $2 <br />Design - Plans, Specifications and Estimates (PS&E) $50 <br />Right-of-Way Activities /Acquisition (R/W) $0 <br />Construction / Rolling Stock Acquisition (CON) $814 <br />Total Project Budget (in thousands) $866 <br /> <br />K. Project Budget (De-escalated to current year) <br />Phase <br />Total Amount <br />- De-escalated - <br />(Thousands) <br />Environmental Studies & Preliminary Eng (ENV / PE / PA&ED) $2 <br />Design - Plans, Specifications and Estimates (PS&E) $50 <br />Right-of-Way Activities /Acquisition (R/W) $0 <br />Construction / Rolling Stock Acquisition (CON) $814 <br />Total Project Budget (in thousands) $866 <br /> <br />L. Project Budget – Deliverable Segment (Escalated to year of expenditure) <br /> <br />Phase <br />Total Amount <br />- Escalated - <br />(Thousands) <br />Environmental Studies & Preliminary Eng (ENV / PE / PA&ED) $2 <br />Design - Plans, Specifications and Estimates (PS&E) $50 <br />Right-of-Way Activities /Acquisition (R/W) $0 <br />Construction / Rolling Stock Acquisition (CON) $814 <br />Total Project Budget (in thousands) $866 <br /> <br />M. Project Budget – Deliverable Segment (De-escalated to current year) <br />Phase <br />Total Amount <br />- De-escalated - <br />(Thousands) <br />Environmental Studies & Preliminary Eng (ENV / PE / PA&ED) $2 <br />Design - Plans, Specifications and Estimates (PS&E) $50 <br />Right-of-Way Activities /Acquisition (R/W) $0 <br />Construction / Rolling Stock Acquisition (CON) $814 <br />Total Project Budget (in thousands) $866 <br /> <br /> <br /> <br />
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