Laserfiche WebLink
ATTACHMENT 1 <br /> PLEASANTON PERMIT CENTER REMODEL <br /> CIP NO. 098037 <br /> 05/07/07 <br /> PROJECT BUDGET APPROVED 3/2/2010 $250,000 <br /> Project Funding Amount <br /> 2009 -10 CIP Allocation $250,000 <br /> Total $250,000 <br /> Project Expenditures <br /> Cal -Bay Construction Company Inc. (approved contract) $114,889 <br /> Cal -Bay Construction Company Inc. (change orders) $34,397 <br /> Peter Shutts (Architect) $25,532 <br /> Install ADA doors at 123 Main (Support Services) $7,318 <br /> Valley Times Advertising $269 <br /> Studio Blue (plan duplication services) $372 <br /> City Permits $847 <br /> FF &Es (Furniture, Fixtures and Equipment) $56,377 <br /> Moving Expenses $3,755 <br /> Signal Solutions (Data /telephone line relocation) $2,607 <br /> Exterior signage $235 <br /> Interior signage and artwork $3,402 <br /> Total Project Expenditures $250,000 <br /> Project Balance/ (Shortfall) <br /> Project Balance ($0) <br />