Kyle City Council Meeting Agenda – Tuesday, January 17
Included below is a Progress Report on all Road Bond Projects including the latest Project Cost Estimates as of December 31, 2016 that will be presented to Kyle City Council by Leon Barba P.E. Kyle City Engineer.
Can’t see the whole table? Touch it and scroll right.
| Description | Goforth | Bunton | Marketplace | Burleson | Lehman | Total | |
| 1. |
Eng & Construction Cost Estimate/Budget |
$9,100,000 | $5,800,000 | $4,600,000 | $11,500,000 | $7,500,000 | $38,500,000 |
| 2. | ITD Expenditures & Encumbrances Outstanding | $9,069,049 | $5,663,715 | $4,573,233 | $1,574,621 | $1,069,479 | $21,950,097 |
| 3. | Other Requirements | — | — | — | — | — | — |
|
4. |
Total Expenditures & Encumbrances |
$9,069,049 |
$5,663,715  |
$4,573,233 |
$1,574,621 |
$1,069,479 |
$21,950,097 |
|
5. |
Remaining Project Cost Estimate/Budget: |
$30,951 |
$136,285 |
$26,767 |
$9,925,379 |
$6,430,521 |
$16,549,903 |
|
6. |
% of Project Budget Expended/Encumbered: |
100% |
98% |
99% |
14% |
14% |
57% |
|
7. |
% of Project Engineering/ROW Completed: |
98% |
98% |
100% |
90% |
90% |
— |
|
8. |
% of Project Construction Completed: |
54%/32% |
24% |
100% |
0% |
0% |
— |
|
9. |
% of Time Expired on Construction Contracts: |
67%/77% |
7% |
66% |
0% |
0% |
— |
|
10. |
# of Property Owners Pending Final Negotiations: |
1 |
1 |
0 |
6 |
4 |
12 |
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On the Interactive Agenda below item II you will find a link to view the January 3, 2017 meeting minutes up for approval Tuesday evening. These minutes are not final and they may be changed during the Tuesday meeting.
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