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The project was completed for a total cost of $438,819. The balance remaining in the <br /> project budget is $30,975, which staff recommends be transferred to the Annual <br /> Resurfacing of Various City Streets project, CIP 105003, because the local funding <br /> contribution for this project was provided by the Annual Street Resurfacing project, CIP <br /> No. 095003. The final project funding and expenditures are summarized in Attachment <br /> 1 to this report. To date, the reimbursement amount of $316,421.26 has been received <br /> and another request for $40,954.88 has been submitted to Caltrans for reimbursement. <br /> Staff will prepare a Project Completion Expenditure Report to Caltrans for <br /> reimbursement for the remaining ARRA funding amount of $13,912.86. <br /> Submitt <br /> e) <br /> by: Fiscal Review: � �� Approve by: A • <br /> ,, <br /> Brian Dolan 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 />