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Project Name: 2151000 CSAH 15 - Geometric improvements to CSAH 19 intersection Funding Start: 2018 <br />Major Program: Public Works Funding Completion: 2019 <br />Department: Transportation Roads & Bridges <br />Current Year's.CIIP'ProcessSummary <br />Budget to Date: <br />2018 Budget <br />: 2019 Estimate ' 2620m Estiriiate . 2021 °Esti'riute;., <br />. 2022°Estimate1,:`Beyond 2022 <br />Total <br />Department Requested <br />- <br />250,000 <br />1,088,000 - - <br />- <br />1,338,000 <br />Administrator Proposed <br />- <br />250,000 <br />1,088,000 - - <br />- - <br />1,338,000 <br />CBTF Recommended <br />250,000 <br />1,088,000 - - <br />- - <br />1,338,000 <br />Board Approved Final <br />- <br />- <br />- - - <br />- - <br />- <br />Scheduling Milestones (major phases only): <br />Board Resolutions / Supplemental Information: <br />The funding of this project begins in 2019 with completion in 2020. <br />Scoping: 2015-2016 <br />Design: TBD <br />Procurement: TBD <br />Construction: 2019 <br />Completion: TBD <br />Project's Effect on Annual Operating Budget: <br />No impact to department staff or annual operating costs are anticipated by this project. <br />Annual Impact for Requesting Department: 0 <br />sal <br />Annual Impact for all other Depts: 0 <br />\ 1 <br />Total p <br />Changes from Prior CIP: <br />• Added $50,000 consultant cost to reflect experience <br />. Increased construction cost by $193,000 based upon engineer's estimate update <br />. Increased costs financed with State Aid <br />Last Year's CIP Pi%Kms Summary <br />Budgett:to Da <br />20117 <br />'.2018 <br />2019 :: 2420 2021 Begond <br />Total <br />Department Requested <br />- <br />- <br />- <br />200,000 895,000 - <br />1,095,000 <br />Administrator Proposed <br />- <br />- <br />- <br />200,000 895,000 - <br />1,095,000 <br />CBTF Recommended <br />- <br />- <br />- <br />200,000 895,000 - - <br />1,095,000 <br />Board Approved Final <br />200,000 895,000 - - <br />1,095,000 <br />II -31 <br />