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ATTACHMENT 1 <br /> ANNUAL PLAYGROUND RENOVATIONS AT VAL VISTA COMMUNITY PARK <br /> CIP NO. 23745 <br /> 10/17/23 <br /> Project Funding to Date Amount Totals <br /> 2022-2023 CIP Allocation (Fund 221 - Park CIP General Fund) $360,000 <br /> PROJECT FUNDING TO DATE $360,000 <br /> Project Expenditures to Date <br /> Advertising $698 <br /> Miracle Playsystems. -Construction Contract 322,358 <br /> Jet Mulch, Inc - Wood Fiber Chips 9,714 <br /> TOTAL PROJECT EXPENDITURES $332,770 <br /> Funding Balance/(Shortfall) <br /> Current Balance -transfer to CIP No. 24745 Annual Playground Renov <br /> (17221) 279230 <br />