| The following table is a summary of the financial considerations for this report: | ||||||
| Original Budget and Account # | $882,218 | 720 720 5497 Asset Management Streetlight Maintenance | ||||
| Current Budget Available (unspent) | $882,218 | |||||
| Less Cost | ($735,413) | Awarded to PowerStream | ||||
| Less Contingency | ||||||
| Budget Remaining | $146,805 | |||||
| Funding for Shortfall | ||||||
| Total | ||||||
| Close upon final payment: | NO | |||||
| YES | ||||||
| Future Financial Impact: | YES | NO | ||||
| Finance Department Comments: | YES | |||||