During the 2021-2022 budget process, $150,000 was approved and funded for design and easement acquisition costs. No other funding was approved at that time. An estimated construction cost of $1,120,000 was placed on the capital plan for the following year. These dollars are placed on the CIP for planning and budgeting purposes and are not actual appropriated dollars. During detailed design, the design engineer provided an updated construction cost estimate that was less than the original estimate. Due to the updated construction cost estimate, and design and easement acquisition costs being lower than originally estimated, the funding requested during the 2022-2023 budget was updated to $320,000.