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<br />T){S-¿ <br /> <br />Fiscal Impact <br />Funds are available in the Capital Improvement Program, Tree Preservation and Sidewalk <br />Repair funding to cover this change order without reducing the 1999-2000 Tree <br />Preservation and Sidewalk Repair Program (in progress), or 2000-01 Cost Shared <br />Sidewalk Repair project (out to bid). <br /> <br />The fund balance is: <br /> <br />$450,000 <br />$283,366 <br />($317,000) <br />($151,592) <br /> <br />($ 63,875) <br />$ 51,835 <br />($ 23,000) <br />$ 229,734 <br /> <br />FY 99/00 appropriation @ 7/01/99 <br />Carry-over balance @ 7/01/99 <br />1999-2000 Tree Preservation and Sidewalk Repair Program (July 2000) <br />1999-2000 Cost Shared Sidewalk Repair Project (Year-to-date, <br />includes change orders 1 & 2) <br />1999-2000 project inspection services <br />1999-2000 Cost Shared Payments from property owners (revenue) <br />Change Order No.3 (this item) <br />Balance @ 6/30/00 available for FY 00/01 program <br /> <br />This balance allows a significant increase in the 2000-2001 Tree Preservation and <br />Sidewalk Repair Program as Council has requested, a larger Cost Shared Sidewalk <br />Repair, and expanded inspection and notification services. <br /> <br />r~i kL,->;Ik. <br /> <br />G'ordon Mann <br />Public Works Superintendent <br /> <br /> <br /> <br />Attachments <br />None <br />