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Project Financial Status: <br />FY 15116 BUDGET <br />BUDGET <br />CIP Budgeted Funds <br />$ <br />305,000 <br />TOTAL BUDGET <br />$ <br />305,000 <br />FY 15116 COSTS <br />PAID TO DATE <br />$ <br />22,805 <br />PROJECTED COSTS** <br />Phase 4 — On -Site Construction Documents <br />$ <br />185,000 <br />Phase 4a -- Off -Site Construction Documents <br />$ <br />73,500 <br />FY 15116 CURRENT BALANCE <br />$ <br />23,695 <br />"Phase 5 (Construction Support - $ TBD), Optional Tasks ($9,750); Construction ($ TBD). <br />STRATEGIC PLAN COMPLIANCE <br />Meets 2016 Strategic Plan Element 2.3: Maintain the 10 -Year Capital Improvement Plan. <br />Regularly update the 10 -Year Capital Improvement Plan to prioritize projects and effectively plan <br />and allocate future resources. Update plan every two years as part of the budget process. <br />Respectfully submitted by, <br />C4 <br />T. P. Hare <br />Parks and Planning Administrator <br />Attachments <br />