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Page 4 of 4 <br />The expected FY 2024/25 expenditure is $309,741 for GHAD monitoring and reporting, design <br />and construction of the maintenance project. Special Revenue Funds allocated to the GHAD <br />Division can only be spent within the GHAD program and specifically within the individual <br />GHAD where the assessments were collected (i.e., no commingling). <br /> <br />The following table summarizes the recommended operating budget impacts to the FY <br />2024/25 reserve balances. Staff believes the project end balance for each GHAD is sufficient <br />to address unforeseen issues that may arise during the remainder of this fiscal year without <br />the need for supplemental funding from other City sources. <br /> <br /> <br />* Totals are shown for information only since funds cannot be commingled between different <br />GHAD accounts. <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br />Adam Nelkie, Assistant Dir. <br />of Public Works - <br />Engineering <br />Siew-Chin Yeong, Director of Public <br />Works <br /> <br />Gerry Beaudin, City <br />Manager <br /> <br />Attachments: <br />1. Vicinity Map <br />2. Bid Summary <br /> <br />Page 6 of 8