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ATTACHMENT 1 <br /> KEN MERCER SPORTS PARK, CIP NO.24374 <br /> CIP NO.24278 <br /> 10/3/2023 <br /> FY 2022/23 Project Expenditures Amount Totals <br /> Repair and Replacement Fund 515 <br /> SD Electric Pole Rental and Installation $ 78,298.13 <br /> Harvey Electric $4,872 <br /> PG&E Electric Application $2,500 <br /> Engineering Operating Budget <br /> Interactive Resources, Inc. $23,900 <br /> TOTAL PROJECT EXPENDITURES FY22/23 $ 109,569.63 <br /> Anticipated FY 2023/24 Project Expenditures <br /> Repair and Replacement Fund 515 & Public Facilities Impact <br /> Fees Fund 203 <br /> SD Electric Pole Rental and Removal $33,027 <br /> SD Electric MCC Procurement 65,065 <br /> SD Electric MCC Installation and Start Up 34,000 <br /> SD Electric Contingency(approx 10%) 12,908 <br /> SD Electric Sub Total 145,000 <br /> Materials for City Work 15,000 <br /> PG&E Installation $22,972 <br /> Fund 515 &Fund 203 Sub Total $ 182,972.32 <br /> Public Works Engineering Division Operating Budget <br /> Interactive Resources, Inc. 3,100 <br /> TOTAL ANTICIPATED PROJECT EXPENDITURES $ 186,072.32 <br /> FY23/24 <br /> Total Project Expenditure <br /> $ 295,641.95 <br />