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The final project funding and expenditures are summarized in Attachment 1, indicating <br /> the total project expenditures of $4,124,852. A reimbursement amount of $194,520 will <br /> be submitted to the California Department of Housing Development for the work <br /> associated with Cubby's Dog Park parking lot. The remaining balance of the California <br /> Department of Housing Development grant ($2,405) may be utilized at the discretion of <br /> the City and is being coordinated by the City's Housing Manager, who obtained the <br /> grant. The reimbursement requests in the amounts of $63,800 and $16,714 have been <br /> submitted to AT&T and PG&E, respectively, to cover the utility facility adjustments made <br /> on behalf of the utility companies. Staff recommends the project balance of $191,757 be <br /> returned to the Streets General Fund balance, once the reimbursements are received. <br /> Submittedied by: Fiscal Review: Approved by: <br /> /IL /IV <br /> Stephen Ki atrick Tina Olson Nelson Fialho <br /> Director of Engineering Director of Finance City Manager <br /> Attachment: <br /> 1. Funding and Expenditure Summary <br /> Page 4 of 4 <br />