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ATTACHMENT 1 <br /> BASKETBALL COURT RESURFACING AT MEADOWLARK AND KEN MERCER <br /> SPORTS PARK <br /> CIP NO.20744 <br /> 09/03/19 <br /> Project Funding to Date Amount <br /> 2019-20 CIP Allocation $160,000.00 <br /> TOTAL FUNDING TO DATE $160,000.00 <br /> Expenditures to Date <br /> Advertising 85 <br /> Anticipated Remaining Project Expenditures <br /> Vintage Contractors, Inc. 155,570 <br /> Vintage Contractors, Inc. Contingency(Approximately 10%) 15,500 <br /> Total Anticipated Project Expenditures $171,155 <br /> Funding Balance/(Shortfall) <br /> Current Balance (11,155) <br /> Transfer from Landscape Median Construction& Renovation- CIP No. 06451 $11,155 <br />