Laserfiche WebLink
Project Financial Status: <br />FY 15/16 BUDGET <br />BUDGET <br />CIP Budgeted Funds $ 305,000 <br />Additional Ap ro nation $ 50,000 <br />TOTAL BUDGET $ 355,000 <br />FY 15116 COSTS <br />PAID TO DATE <br />$ <br />70,300 <br />PROJECTED COSTS" <br />Phase 4 - Ori -Site and Off -Site Construction Documents <br />$ <br />211,000 <br />Biological and Permitting Tasks <br />$ <br />73,700 <br />FY 15116 CURRENT BALANCE <br />$ <br />0 <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 <br />plan and allocate future resources. Update plan every two years as part of the budget process. <br />Respectfully submitted by, <br />T. P. Hare <br />Parks and Planning Administrator <br />Attachments <br />