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Financial Impact: <br />The current invoices are for a total of $155,481.45. This payment represents the balance owed to <br />Trane. The project itself came in under budget by $72,285.62. <br /> <br />Approved Funding $1,131,680 <br />Total Paid to Trane $1,121,543 <br />Rebates Collected $62,148.62 <br />Total Cost of Project $1,059,394.38 <br /> <br /> <br />________________________________________ <br />Jason Hicks <br />Assistant Parks and Recreation Director <br /> <br /> <br />Attachments: <br /> Invoices from Trane <br /> Energy Efficiency Project Financial Information