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Civic Center. The project, as described, has since been completed and is ready for <br />acceptance. Costs for construction are presented below. Change Order No. 1 in the amount <br />$2,396.91 provided for the downsizing and refabrication of interior signage to fit existing <br />building conditions. <br /> <br />BUDGET <br /> <br />A summary of the project budget and expenditures is as follows: <br /> <br />Funding Source <br />Civic Cemer Improvements Reserve Project $2,232,213.00 (Estimated fund balance) <br />(CIP 988029) <br /> <br />Project Budget <br />Manufacturing and Installation $63,413.61 <br />Electrical Services $17,532.00 <br />Landscape Services $7,000.00 <br />Contingency (Change Order, Advertising) $7,000.00 <br /> TOTAL $94,945.61 <br />Estimated Expenditures <br />Manufacturing and Installation $65,810.52 <br />Electrical Services $14,835.00 <br />Landscape Services $1,343.00 <br />Contingency (Change Order, Advertising) $2,676.75 <br /> TOTAL $84,665.27 <br /> <br />FISCAL IMPACT <br /> <br />As indicted above, the project will be funded with the Capital Improvemem Program's Civic <br />Center Improvements Reserve, CIP 988029. The financial impact will be reduction of this <br />project reserve by $84,665.27. Annual maintenance and electrical costs for the new Civic <br />Center signage is anticipated to be nominal. <br /> <br />Respectfully submitted, ~~.._~ <br />Rob Wilson Susan Rossi Nelson Fialho <br />Director of Public Works Director of Finance City Manager <br /> <br /> SR:05:207 <br /> Page 2 of 2 <br /> <br /> <br />