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i3"-Z <br /> Funds have been approved and appropriated in the FY 2002/2003 Capital Improvement <br /> Program, Tree Preservation and Sidewalk Repair and Wheel Chair Ramp funding in the <br /> amount of $1,000,000. The funding balance is: <br /> <br /> Current project balance $832,972 <br /> Cost Shared Change Order No. 5 ($100,000) <br /> Cost Shared accounts receivable (estimated) $ 50,000 <br /> '2001-2002 Tree Preservation and ($160,000) <br /> Sidewalk Repair Program change order <br /> Planned 2002-2003 Tree Preservation and ($600,000) <br /> Sidewalk Repair Program - 4/1/03 <br /> Estimated balance at end of fiscal year $ 22,972 <br /> <br /> *There are adequate funds for this Change Order in the current CIP budget. <br /> <br /> Go~a~n Mann Peter Ingrain ~ Ed~,,v~tt £" <br /> Public Works Superintendent Public Works Se~/ices Director City Manager <br /> <br /> Attachments <br /> Change Order No. 2 <br /> <br />01-02 TPSRP change orders <br /> Page 2 of 2 <br /> <br /> <br />