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• • <br /> 1994-1995 CAPITAL BUDGET <br /> CAPITAL PROJECT: PATHWAYS-LUPINE TO ELENA <br /> TOTAL PROJECT COST: $40,000 <br /> ANTICIPATED YEAR OF CONSTRUCTION: FY 94-95 <br /> SOURCE(S)OF FUNDING: General Fund <br /> ACCOUNT NUMBER: 781 <br /> PROJECT DESCRIPTION: <br /> The design was completed this past summer and bids were solicited. The bids received <br /> were substantially higher than programmed for the project. This is due to additional <br /> construction items that were needed for the project (such as more retaining wall <br /> and pavement) as well as the limited access for construction, making the project <br /> difficult to build. Staff will negotiate with the affected property owner on the <br /> necessary easement and will modify the project as discussed with the Council to <br /> bring the project within budget. Therefore, no further appropriations are necessary. <br /> Funding Proposed Five Year <br /> History Budget Funding Plan <br /> Prior Appropriations 40,000 40,000 <br /> Prior Spending 0 <br /> June Carryover 40,000 <br /> Committed Funds -3,900 <br /> Balance 36,100 36,100 • <br /> Proposed Appropriations FY 94-95 0 0 <br /> New Spending 94-95 -36,100 <br /> Expected Carryover September 1995 0 <br /> Anticipated Future Programming <br /> FY 95-96 0 <br /> FY 96-97 0 <br /> FY 97-98 0 <br /> FY 98-99 0 <br /> Total Project Cost $40,000 <br /> 6 <br />