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09
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2017
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062017
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6/14/2017 4:24:43 PM
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6/14/2017 3:23:23 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/20/2017
DESTRUCT DATE
15Y
DOCUMENT NO
09
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The final project funding and expenditures are summarized in Attachment 1, indicating <br /> total project expenses of $1,359,886. Staff recommends the project balance of$35,614 <br /> be returned to the Water Replacement Fund balance. <br /> All of the work has been completed to the satisfaction of the Director of Engineering and <br /> it is recommended that the project be accepted as complete. <br /> Submitted by: A Fiscal Review: Approved y: <br /> < " /IL <br /> Stephen • kpatrick Tina Olson Nelson Fialho <br /> Director of Engineering Director of Finance City Manager <br /> Attachments: <br /> 1. Funding and Expenditure Summary <br /> Page 3 of 3 <br />
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