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ATTACHMENT 1 <br /> MUIRWOOD COMMUNITY PARK COURT RESURFACING PROJECT <br /> CIP NO. 22744 <br /> 07/19/22 <br /> Project Funding to Date Amount Totals <br /> 2021-22 CIP Allocation $250,000 <br /> SUBTOTAL FUNDING TO DATE $250,000 <br /> Anticipated Project Expenditures <br /> Advertising $399 <br /> Mauri Concrete Construction Company, Inc. - Contract 442,532 <br /> Mauri Concrete Construction Company, Inc. - Contingency(approx. 10%) 45,000 <br /> Miscellaneous Equipment 25,069 <br /> TOTAL PROJECT EXPENDITURES $513,000 <br /> Funding Balance/(Shortfall) <br /> Current(Shortfall) (263,000) <br /> Appropriation - from Proposition 68 Grant $227,000 <br /> Transfer from Annual Playgrounds Renov. CIP No. 22745 (Fund 518) 36,000 <br />