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ATTACHMENT 1 <br />ANNUAL COURT RESURFACING - ORLOFF AND KOTTINGER <br />VILLAGE PARKS, CIP NO. 21744 <br />09/01/20 <br />Project Funding to Date Amount Totals <br />2020-21 CIP Allocation $310,000 <br />Transfer from Annual Court Resurfacing, CIP No. 20744 6,894 <br />SUBTOTAL FUNDING TO DATE $316,894 <br />TOTAL PROJECT FUNDING S316,894 <br />Anticipated/Estimated Project Expenditures <br />Advertising <br />Silicon Valley Paving, Inc. - Contract <br />Silicon Valley Paving, Inc. - Contingency (Approx. 10%) <br />TOTAL PROJECT EXPENDITURES <br />Funding Balance/ (Shortfall) <br />Current Balance <br />$123 <br />281,172 <br />28,000 <br />$309,295 <br />$7,599 <br />