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<br />~ t-'L . <br /> <br />Fiscal Impact <br />Funds have been approved and appropriated in the 1999-2000 Capital Improvement <br />Program, Sidewalk Repair Project in the amount of $500,000. Funds are proposed <br />between $500,000 and $750,000 for the 2000-2001 Capital Improvement Program, <br />Sidewalk Repair Project. The account contained a FY 1999-2000 mid year balance of <br />$625,322. The programmed spending for this account through FY 2000-2001 is: <br /> <br />$625,322 <br />($317,000) <br />($180,000) <br />($ 23,800) <br />($ 70,000) <br />j 65.000 <br />$ 99,200 <br /> <br />Balance @ 3/01/00 <br />1999-2000 Tree Preservation and Sidewalk Repair Program (April 2000) <br />2000-2001 Cost Shared Sidewalk Repair Project (subject project) <br />1999-2000 Cost Shared Sidewalk Repair Project Change Order <br />1999-2000 and 2000-2001 project inspection services <br />Anticipated Cost Shared Payments (revenue) <br />Anticipated CIP balance @ 6/30/00 <br /> <br />FY 00-01 Scenario A <br />$ 99,200 Balance @ 6/30/00 <br />$500,000 CIP Budget <br />($475,000) Sidewalk Repair Project <br />!} 70.000) Project inspection services <br />$ 54,200 Projected balance 6/30/01 <br /> <br />FY 00-01 Scenario B <br />$ 99,200 Balance @ 6/30/00 <br />$750,000 CIP Budget <br />($725,000) Sidewalk Repair Project <br />~ 85.000) Project inspection services <br />$ 39,200 Projected balance 6/30/01 <br /> <br />)~~ <br /> <br />Gordon Mann <br />Public Works Superintendent <br /> <br />Peter Ingram <br />Public Works S <br /> <br /> <br />flkJj- <br /> <br />Ed Everett <br />ices Director City Manager <br /> <br />Attachments: None <br /> <br />Contract specifications are available for review in the City Clerk's office <br /> <br />GMlWordiCouncil reportslcssidewalklOOAward <br /> <br />Page 2 of 2 <br />