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Project Financial Status <br />FY 16/17 BUDGET <br />Major Repairs Budgeted Funds $ 50,000 <br />TOTAL BUDGET $ 50,000 <br />FY 16/17 COSTS <br />PAID TO DATE (as of 911412016) $ 0 <br />PROJECTED COSTS <br />Maintenance Repairs <br />Robertson Industries Inc. $37,065.40 <br />TOTAL COSTS $37,065.40 <br />FY 16117 PROJECTED BALANCE $12,934.60 <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. 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 />Nal, <br />T'FP'Hare <br />Parks and Planning Administrator <br />Attachment <br />Prep d by, <br />And oon;r <br />Park Planner <br />