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ATTACHMENT 1 <br /> SANTA RITA ROAD LANDSCAPE IMPROVEMENTS <br /> CIP NO.20736 <br /> 12/15/20 <br /> Project Funding to Date Amount Totals <br /> 2019-20 CIP Allocation $290,000 <br /> SUBTOTAL FUNDING TO DATE $290,000 <br /> TOTAL PROJECT FUNDING $290,000 <br /> Project Expenditures <br /> Advertising $116 <br /> Marshall Brothers Enterprises, Inc. - Contract 220,734 <br /> Marshall Brothers Enterprises, Inc.- Change Orders (No. 1-4) 7,763 <br /> TOTAL PROJECT EXPENDITURES $228,612 <br /> Funding Balance/(Shortfall) <br /> Current Balance - Return to the Park Capital Improvement- GF (Fund 221) $61,388 <br />