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Project Financial Status <br />FY 16117 BUDGET <br />CIP Budgeted Funds $ 135,000 <br />Additional Appropriation Turf Conversion $ 90,000 <br />Additional Appropriation Unassi ned $ 325,000 <br />TOTAL BUDGET <br />- ..._,..._ $ 550,000 <br />FY 16117 COSTS <br />PAID TO DATE_(as of 9/812016) $ 0 <br />PROJECTED COSTS <br />Construction <br />Unlimited Engineering $ 488,500 <br />Mulch $ 13,000 <br />Miscellaneous (Advertising) _ $ 750 <br />Construction Contingency (approx. 9.8% $ 47,750 <br />TOTAL COSTS _ $_ 550,000 <br />FY 16117 PROJECTED BALANCE <br />STRATEGIC PLAN COMPLIANCE <br />$ 0 <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. As capital funding allows, execute, implement and develop <br />project each year in accordance with the plan. Update plan every two years as part of the <br />budget process. <br />Respectfully submitted by, <br />T. P. Hare <br />Parks and Planning Administrator <br />Attachment <br />Prepared by, <br />,g��. ►nom <br />Andrew J. Mooney <br />Park Planner <br />