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ATTACHMENT 1 <br /> CENTENNIAL PARK BOCCE BALL COURT RENOVATION <br /> CIP NO.20764 <br /> 10/20/20 <br /> Project Funding to Date Amount Totals <br /> 2019-20 CIP Allocation $400,000 <br /> SUBTOTAL FUNDING TO DATE $400,000 <br /> TOTAL PROJECT FUNDING $400,000 <br /> Project Expenditures <br /> Advertising $174 <br /> Park Associates, Inc. 350 <br /> Suarez&Munoz Construciton-Contract 334,695 <br /> Suarez&Munoz Construciton- Change Orders (No. 1-3) 24,296 <br /> Miscellaneous Expenditures(Studio Blue - Printing) 270 <br /> Bocce Ball Courts-Equipment purchase 932 <br /> TOTAL PROJECT EXPENDITURES $360,717 <br /> Funding Balance/(Shortfall) _ <br /> Current Balance - Return to GF- Capital Improvement Program Reserve S39,283 <br />