01-30-2020
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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 Date FY2019 <br />Annual Budget <br />FY2019 <br />Cost To Date <br />Non-Federal Portion As of: 12/27/2019 As of: 12/27/2019 <br />P3 Support Services $85.51 $16.46 $14.95 $2.17 <br />Milestone Payments to the Developer $763.14 $0.00 $0.00 $0.00 <br />Fargo In-Town Projects $92.90 $88.57 $10.51 $7.99 <br />Fargo-River Stage 37' Projects $99.40 $12.62 $40.00 $12.62 <br />Moorhead-River Stage 37' Projects $43.80 $0.00 $0.00 $0.00 <br />Lands and Impacted Property Mitigation $416.43 $207.48 $67.00 $28.06 <br />Engineering, Legal, Financial $200.37 $102.36 $15.66 $10.13 <br />DA Construction Contingency $160.85 $0.00 $0.00 $0.00 <br />3rd Party MOU Mitigation $27.32 $0.00 $0.00 $0.00 <br />Net Current Interest / Financing Fees Paid $27.95 $0.00 $0.00 $0.00 <br />Designated P3 Channel Bridges $23.82 $0.00 $0.00 $0.00 <br />Designated Options and Easements after 2024 $83.37 $0.00 $0.00 $0.00 <br />Designated 37' River Stage $20.33 $0.00 $0.00 $0.00 <br />DA Payment to USACE $67.39 $53.16 $0.00 $0.00 <br />Other/Mitigation Construction $72.56 $25.93 $4.62 $1.16 <br />Financing Costs <br />Short Term Loan Payments $329.87 $21.67 $10.00 $10.13 <br />Non-Federal Totals $2,515.00 $528.25 $162.72 $72.26 <br />Less Outstanding Accounts Payable ($2.26) <br />Actual Expenditure To Date $525.99
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