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FM Area Diversion ProjectPROGRAM BASELINE BUDGET (2015$) AS OF 08 SEPT 2016Program BudgetActuals thru29 Jul 2016Remaining Program BudgetEstimate At Completion(EAC)VariancePROGRAM 2,205,566,043 237,167,806 1,864,249,434 2,205,566,043 ‐ System Wide387,013,542 71,295,052 315,718,490 387,013,542 ‐ Diversion Channel & Assoc. Infrastructure761,174,298 ‐ 761,174,298 761,174,298 ‐ Southern Embankment & Assoc. Infrastructure534,539,702 4,955,258 529,584,445 534,539,702 ‐ Mitigation & Associated Infrastructure402,500,338 160,917,497 241,582,841 402,500,338 ‐ Enabling Work16,189,361 ‐ 16,189,361 16,189,361 ‐ Complementary In‐Town Flood Protection104,148,803 ‐ 104,148,803 104,148,803 ‐
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