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ATTACHMENT 1 <br /> BASKETBALL COURT RESURFACING <br /> AT MEADOWLARK& KEN MERCER SPORTS PARK <br /> CIP NO. 20744 <br /> 02/18/20 <br /> Project Funding to Date Amount <br /> 2019/20 CIP Allocation(Fund 221) $160,000 <br /> Trasnfer from Landscape Median Construction &Renovation CIP No. 06451 $11,155 <br /> TOTAL FUNDING TO DATE $171,155 <br /> Expenditures to Date <br /> Advertising -Bay Area News Group $85 <br /> Vintage Contractors, Inc - Construction Contract 153,550 <br /> Vintage Contractors, Inc - Contingency 7,630 <br /> Miscellaneous Expenditures - Yossogroup(Backboard) 2,997 <br /> Total Anticipated Project Expenditures $164,261 <br /> Funding Balance/(Shortfall) <br /> Current Balance $6,894 <br />