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Caltrans, as outlined in Attachment 1. The expenditures total $562,083 leaving an <br /> unused balance of $93,917. Staff recommends the remaining unused balance be <br /> returned to the Miscellaneous CIP — Fund 201 balance. <br /> The trash capture device will be maintained as a part of the Operations Services <br /> Department's contract with SWIMS with an anticipated yearly cost of maintenance of <br /> $11,000, assuming twice-yearly maintenance as expected. <br /> All the work has been completed to the satisfaction of the Director of Engineering and it <br /> is recommended that the project be accepted as complete. <br /> Submitted by: Fiscal Review: Approved by: <br /> ilt (e <br /> ..9( 7(tt‘k / ,1)0'1--- <br /> Stephen K patrick Tina Olson Brian Dolan <br /> Director of Engineering Director of Finance Interim City Manager <br /> Attachments: <br /> 1. Funding and Expenditures Summary <br /> 2. Location Exhibit <br /> Page 3of3 <br />