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Budget <br /> A summary of the project budget is presented in Attachment 1. To date a total of <br /> $7,508,389 has been approved for this project including the current construction project <br /> as well as previously completed improvements as detailed in this staff report. The <br /> current construction project cost is $4,417,848, which includes $83,783 (2.1% of the <br /> construction contract) in change orders. The contract change orders were a result of an <br /> increase in contract quantities and additional work performed by the contractor. Staff <br /> recommends the balance of $438,246 be retained to cover the cost of the Mosaic <br /> Associates monitoring contract, any remedial measures necessary as a result of the <br /> monitoring efforts, and anticipated construction of an observation deck over the wetland <br /> mitigation area. <br /> Submitted by: Fiscal Review: Approve by: <br /> vv <br /> Brian Dolan Emily Wagner Nelson Fialho <br /> Director of Director of Finance City Manager <br /> Community Development <br /> Attachment: <br /> 1. Summary of Project Funding and Expenditures <br /> Page 4 of 4 <br />