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ATTACHMENT 1 <br /> PLAYGROUND RENOVATIONS AT KEN MERCER,TAWNY,AND <br /> VINTAGE HILL PARKS, CIP NO. 21745 <br /> 03/16/21 <br /> Project Funding to Date Amount Totals <br /> Available Funding in CIP No. 21745 $682,285 <br /> TOTAL FUNDING TO DATE $682,285 <br /> Expenditures to Date <br /> Advertising $117 <br /> Anticipated Remaining Project Expenditures <br /> Ross Recreation, Inc. - Construction Contract $430,726 <br /> Park Planet-Construction Contract 186,128 <br /> D&D Painting- paint existing Vintage Hills Swings 4,466 <br /> Ross Recreation, Inc. - Construction Contingency(Approximately 10%) 42,000 <br /> Park Planet- Construction Contingency(Approximately 10%) 18,000 <br /> Total Anticipated Remaining Project Expenditures $681,320 <br /> TOTAL PROJECT EXPENDITURES $681,437 <br /> Funding Balance/(Shortfall) <br /> Current Balance $848 <br />