Laserfiche WebLink
ATTACHMENT 1 <br /> ALL-ABILITES PLAYGROUND MASTER PLAN <br /> CIP NO. 20773 <br /> 02/02/21 <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 to Date <br /> Advertising $139 <br /> Anticipated Project Expenditures <br /> RRM Design Group 105,335 <br /> Additional Design Services Contingency (Approx. 10%) 10,000 <br /> TOTAL ANTICIPATED PROJECT EXPENDITURES $115,335 <br /> TOTAL PROJECT EXPENDITURES $115,474 <br /> Funding Balance/(Shortfall) <br /> Current Balance $284,526 <br />