Applied Tech Renovation I & II

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FCC Applied Technology Modernization
Measure E Budget: $2,096,000
Final Expenses: $2,203,267
Final Balance: $(135,068)

The Budget, Expenses, and Balance are finalized, as shown above. The final balance shown is an 0.9% overage of the overall budget (Measure E & State) of $14.6M. The original Measure E allocation for this project was $8.6M. After transferring $5M to the OAB project, the remainder of $3.6 from Measure E was available for this project. After bids were received, $2.1M was required from Measure E to fund the project, leaving $1.5M available for reallocation in Measure E. The overage from this project will be funded from the $1.5 allocation remaining in Measure E. This project will no longer be detailed in future reports.

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