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�. 1 8 -2 <br />Fiscal Impacts <br />The original contract amount was $125,846.91, and a change order for a new "Crestron <br />Pro 2 Control Processor' in the amount of $2,780 was approved on August 2, 2002. <br />The anticipated total was then $128,626.91. The final billing total is $126,982.49 or 1% <br />over the bid estimate, but less than expected with the change order. The contractor <br />was able to complete the job with less time and material than expected. <br />Funds in the amount of $141,500 are remaining in the FY 2001 -02 Capital <br />Improvement Program budget under City Attorney Office Renovation. This account <br />was identified as the funding source when Council authorized the design. <br />, Engineering & Construction <br />4w-claa� <br />ruce L edstrand <br />Community Development Services Department <br />Ed Evere <br />City Manager <br />JP:ss <br />Sftrary/joel/Council Reports/Acceptance Audio. Visual System <br />Page 2 of 2 <br />