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ATTACHMENT 1 <br /> CENTENNIAL PARK BOCCE BALL COURT RENOVATION <br /> CIP NO. 20764 <br /> 11/14/19 <br /> Project Funding to Date Amount <br /> 2019/20 CIP Allocation $400,000.00 <br /> TOTAL FUNDING TO DATE $400,000.00 <br /> Expenditures to Date <br /> Park Associates Inc. 350 <br /> Bay Area News Group (Advertising) 174 <br /> Miscellaneous Expenditures (Studio Blue- Printing) 247 <br /> Anticipated Remaining Project Expenditures <br /> Suarez&Munoz Construction Contract 334,695 <br /> Suarez& Munoz Construction Contingency(Approximately 10%) 35,000 <br /> Total Anticipated Project Expenditures $370,466 <br /> Funding Balance/(Shortfall) <br /> Current Balance $29,534 <br />