| The following table is a summary of the financial considerations for this report: | ||||||
| Original Budget and Account # | $400,000 | 081-5350-7827-005 Angus Glen Soccer Field | ||||
| Current Budget Available (unspent) | $353,312 | |||||
| Less Cost | ($468,751) | Awarded to S&F Excavating | ||||
| Less Contingency | ($50,000) | |||||
| Budget Remaining | ($165,439) | |||||
| Funding for Shortfall | ||||||
| $148,895.10 | DC Reserve | |||||
| $16,543.90 | Capital Contingency | |||||
| Total | $165,439.00 | |||||
| Close upon final payment: | YES | |||||
| YES | ||||||
| Future Financial Impact: | YES | NO | ||||
| Finance Department Comments: | YES | |||||