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4 <br /> Appropriated for this project: <br /> Through FY FY 2012-13 FY 2012-13 <br /> 2012-13 Amendment Revised <br /> Construction $686,352 $380,000 $1,066,352 <br /> Total Costs $686,352 $380,000 $1,066,352 <br /> FINANCIAL IMPACT: Financial impacts are included in the background information above. <br /> RECOMMENDATION(S): The Manager recommends the Board approve budget and capital <br /> project amendments for fiscal year 2012-13. <br />