HomeMy WebLinkAboutDisbursements TRUCKEE DONNER PUBLIC UTILITY DISTRICT '
Fiber/Telecom/Broadband Related Disbursements through 5/31102
Disbursements
Broadband Business Plan to Date
RMI/Navigant $102,667
Braitman &Associates 11,239
Porter Simon 37,266
Dennis DeCuir 113
Vectren Financial Analysis 10,000
Sierra Market Research 15,300
Misc Materials & Supplies 25
District Labor& Overhead 225,763
Total Broadband Business Plan $402,371
Williams Communications Conduit $122 780
Encroachment Permit 60,667
RMI/Navigant 51,247
Dale Burt 136,451
Misc Materials & Supplies 45,084
District Labor& Overhead 85
District Materials & Overhead
Total Williams Communication Conduit $416,313
District installation of Communications Conduit $23,592
Misc Materials & Supplies 6,752
District Labor& Overhead 28 427
District Materials & Overhead
Total Installation of Communications Conduit $68,771
Pole Attachment Lawsuit-USA Media $100,507
Porter Simon 61,400
Dennis DeCuir 625,197
Somach, Simmons & Dunn 18,891
District Labor& Overhead
Total Pole Attachment Lawsuit-USA Media $805,995
Pole Survey Work- GIS Work (25% of total work order charges) $143,911
Total All Disbursements $1,827,361
Estimated value of 16 miles of 2 -2 inch communication conduits from $2,000,000
Williams Communications
6/19/2002 13:56 PM
Broadband AnalysisV2/Board Summary