12-19-2019
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12-19-2019
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12/17/2019 8:51:58 AM
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Program Controls Report <br />Overall Program Status <br />Program Categories Estimate at <br />Completion (EAC) <br />Millions <br />Overall Cost to <br />Date <br />FY2019 <br />Annual Budget <br />FY2019 <br />Cost To Date <br />Non-Federal Portion As of: 11/29/2019 As of: 11/29/2019 <br />P3 Support Services $85.5 $16.2 $14.9 $1.7 <br />Milestone Payments to the Developer $763.1 $0.0 $0.0 $0.0 <br />Fargo In-Town Projects $92.9 $88.5 $10.5 $7.5 <br />Fargo-River Stage 37' Projects $99.4 $11.1 $40.0 $11.1 <br />Moorhead-River Stage 37' Projects $43.8 $0.0 $0.0 $0.0 <br />Lands and Impacted Property Mitigation $416.4 $200.5 $67.0 $21.2 <br />Engineering, Legal, Financial $200.4 $101.4 $15.7 $9.4 <br />DA Construction Contingency $160.8 $0.0 $0.0 $0.0 <br />3rd Party MOU Mitigation $27.3 $0.0 $0.0 $0.0 <br />Net Current Interest / Financing Fees Paid $27.9 $0.0 $0.0 $0.0 <br />Designated P3 Channel Bridges $23.8 $0.0 $0.0 $0.0 <br />Designated Options and Easements after 2024 $83.4 $0.0 $0.0 $0.0 <br />Designated 37' River Stage $20.3 $0.0 $0.0 $0.0 <br />DA Payment to USACE $67.4 $53.2 $0.0 $0.0 <br />Other/Mitigation Construction $72.6 $25.9 $4.6 $1.1 <br />Financing Costs <br />Short Term Loan Payments $329.9 $21.6 $10.0 $10.0 <br />Non-Federal Totals $2,515.0 $518.3 $162.7 $62.0 <br />Less Outstanding Accounts Payable ($2.6) <br />Actual Expediture To Date $515.7
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