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ATTACHMENT 1 <br /> PLEASANTON SENIOR CENTER RE -ROOF <br /> CIP NO. 097027 <br /> 12/15/09 <br /> Total Available Funding Amount <br /> 2009 -10 CIP Allocation (Project 097027) $225,000 <br /> 2008 -09 CIP Allocation (Project 088036, Senior Center <br /> New Roof Design) $20,000 <br /> Transfer from Facilities Renovation Fund (approved by <br /> City Council 9/1/2009) $43,100 <br /> Total $288,100 <br /> Project Expenditures <br /> TopFlight Specs. (Project Specifications) $3,089 <br /> Plan Duplication Services $182 <br /> Advertising $300 <br /> California Roofing Company Inc. (Approved Construction <br /> Contract) $237,500 <br /> California Roofing Company Inc. (Contract Change <br /> Orders) $12,744 <br /> City Permits $1,777 <br /> Total Project Expenditures $255,592 <br /> Project Balance/ (Shortfall) <br /> Project Balance $32,508 (1) <br /> (1) Staff recommends returning the balance to the <br /> Facilities Renovation Fund <br />