| The following table is a summary of the financial considerations for this report: | ||||||
| Proposed Budget and Account # | $838,058 | 720-720-5497 Light Maintenance and Repair | ||||
| Current Budget Proposed (unspent) | $838,058 | |||||
| Less Cost | ($743,047) | Awarded to PowerStream | ||||
| Less Contingency | ||||||
| Budget Remaining | $95,011 | |||||
| Funding for Shortfall | ||||||
| Total | ||||||
| Close upon final payment: | NO | |||||
| YES | ||||||
| Future Financial Impact: | YES | NO | ||||
| Finance Department Comments: | YES | |||||