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(0088) Walsh Ranch Regional SW Plan Budget Summary.pdf
FORT�WORTH Export Detail Data Expa nd All Collapse All 103844 Walsh Ranch Regional SW Plan E 52002 Stonnwater Capital Projects GLOO19-07 -Project Budget Summary RunTime: 01 3112022 03:01 PM ,$90,500.00 Total Revenue: $90,500.00 Total Expenditum: $90,600.00 50.00 590,000.00 Projen 103644 FORT i■ORTH. GLO019-14 - Programmable Projects J RunTime: 0113112022 03:09 PM Export Summary Data Export Detail Data Expand All Collapse All 190.500.00 $0.00 100.00 00,500.00 $0.00 100.00 0®� SD.DO $500.00 99.45 50, 00 $500.00 99.45 P00046 Flooding Assessments $11,046,951.50 516970,460.45 516970,460.45 MOD 100.00 p+.52002 Stormwater Capital Projects $11,046,951.50 $10252,952.19 510252,952.19 $0.00 100.00 [t] 56002 MS Capital Projects $0.00 51 930,879.00 $1 930,879.00 WOO 100. DO [t]59651 Stormwater Cap Prol - Bonds $0.00 $2 794,962.95 $2 794,962.95 $0.00 100. DO [t] 59652 Stormwlr Cap Proj Legacy $0.00 �1991,666.31 $1991,6136.31 $O.00 100. DO TOTALREVENUE $11,046,951.50 516,97D,460.45 515,970,460.45 50.00 100. PO P00046 flooding Assessments $11,046,951.50 516970,460.45 S7327_64 $8_13,56607 +�13545,391.56 $2,604,175.16 84,65 p 52002 51ormwater Capital Projects $11.046,95150 510252,952.19 57,327.64 $785,357.11 56870,07387 $2,590, 19357 74.74 100099 SW Dr An -Channel Flood Assess 50.00 $815,860.60 $0.00 $000 $816,860.60 $0.00 100.00 100090 SW Dr An - Emer Engineer Eval $0.00 069,036.00 $0.00 $34.271.56 5868,061.10 $165,753.34 84.40 100091 SW Dr An - Pro j Dev & Pricrttz $0.00 54 551,714.50 $p 00 5*50D,98659 53 089,023.49 $962,7114.42 76.95 MOODS 5W Pipe Condition 8 Assess- $ODD 51 95D,D00 DO $0-00 $0.00 51 950,000 00 $000 10000 100218 Montgomery.E Arling Heights PI $0.00 392,180.69 57,32764 54;9W.OD -77,327.64 $72,625.41 21.21 102432 Erosion Mapping& Geomorph $000 $20D,000.00 $000 $61), 19896 $139,801.04 $0.00 100.00 1035D8 Dam Salety Engineering Srvcs $000 �95,00000 $0-00 $95,000.00 $000 $ODO 100. DO 103344 Walsh Ranch Regional SW Plan $0.00 590,500.00 $0-00 $90,00000 to 00 5500.00 99.45 PO0046 Flooding Assessments $11.046,951.50 11387,610.40 $0-00 $000 �O 00 $1,387,610.40 0.00 756602 W&S Capital Projects $0.00 51930,879.00 $0.00 $29,206.96 51888,688.43 $13,931.61 99.23 059651 Stormwater Cap Prot- Bonds WOO 52794,962.95 $0.00 $O.00 L794,962.95 $0.00 100,00 059652 Stormwlr Cap Proj Legacy WOO 51 991,666.31 $0-00 $D.00 51 991,666.31 30.00 100,00 TOTAL EXPENDITURE $11,046,951.50 $16,97D.410.45 $7,327.64 $813.566.07 513,545,391.56 $2,604,176.18 84.55