Laserfiche WebLink
Resurfacing of Various City Streets project, CIP No. 105003. The final project funding <br /> and expenditures are surnmarized in Attachment 1 to this report. To date, a <br /> reimbursement amount of $363,718.91 has been received. Staff will prepare a Project <br /> Completion Expenditure Report to Caltrans for reimbursement for the remaining ARRA <br /> funding amount of $6,281. <br /> Submitted by: Fiscal Review: Approved <br /> Brian Do an Emily Wagner Nelson Fialho <br /> Director of Director of Finance City Manager <br /> Community Development <br /> Attachment: <br /> 1. Summary of Project Funding and Expenditures <br /> Page 3 of 3 <br />