HomeMy WebLinkAbout2A Supplemental - PresentationDiscover
Palm Desert
Preliminary designs only. Entitlement review not completed.
Preliminary designs only. Entitlement review not completed.
Council Consideration
Estimated Construction Costs $3.5m
General Fund Restricted Fund Total
Original Budget $1,200,000 $1,200,000
6/24/22 Appropriation $1,800,000 $1,800,000
TOTAL $1,800,000 $1,200,000 $3,000,000
Contract C42290 –Exp to Date ($38,770)($38,770)
This Contract ($227,000)($227,000)
Amendment Set-Aside ($22,700)($22,700)
BALANCE REMAINING $1,800,000 $911,530 $2,711,530
Additional funding needed $788,470, would need to come from the General Fund Reserve.