Laserfiche WebLink
ATTACHMENT 1 <br /> MUIRWOOD COMMUNITY PARK COURT RESURFACING PROJECT <br /> CIP NO. 22744 <br /> 02/21/23 <br /> Project Funding to Date Amount Totals <br /> 2021-22 CIP Allocation $250,000 <br /> Appropriation- from Proposition 68 Grant 227,000 <br /> Transfer from Annual Playgrounds Renov- CIP No. 22745 36,000 <br /> SUBTOTAL FUNDING TO DATE $513,000 <br /> Project Expenditures <br /> Advertising $399 <br /> Miscellaneous Furnishings, Equipment&Expenses 27,793 <br /> Mauri Concrete Construction Company, Inc. -Contract 441,532 <br /> Mauri Concrete Construction Company, Inc. -Change Order No. 1 6,084 <br /> TOTAL PROJECT EXPENDITURES $475,808 <br /> Funding Balance/(Shortfall) <br /> Current Balance - Return/Transfer balance to CIP No. 22745 $37,192 <br />