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Budget Impact <br />The estimated City costs for the entire project is 82% higher than the budgeted amount in the <br />Capital Improvement Plan (CIP). <br />Funding Source CIP budget Estimate <br />Utility Funds $307,000 $419,800 <br />MSA $450,000 $891,000 <br />PIR $0 $67,500 <br />Total $757,000 $1,378,300 <br />Attachments <br />Attachment A — Presentation Slides <br />Attachment B — ROW expense estimate table <br />Page 2 of 2 <br />