Laserfiche WebLink
ATTACHMENT 1 <br />Project Funding to Date Amount Totals <br />2019-20 CIP Allocation (Miscellanous CIP General Fund - Fund 201)$100,000 <br />2021-22 CIP Allocation (Miscellanous CIP General Fund - Fund 201)100,000 <br />TOTAL PROJECT FUNDING TO DATE <br />Project Expenditures to Date <br />Bay Area News Group - Advertising $421 <br />JJ Construction & Design Services - Contract 118,000 <br />City staff - Material and Construction 13,530 <br />Electrical Design Services - Pakpour (On-call contract services) & PG&E 19,876 <br />Surveying and Staking - RJA (On-call contract services)7,892 <br />TOTAL PROJECT EXPENDITURES <br />Funding Balance/ (Shortfall) <br />Balance - Return to Fund Balance (Miscellanous CIP General Fund - Fund 201)$40,281 <br />$159,719 <br />$200,000 <br />LIGHTING IMPROVEMENTS FOR THE RAILROAD PARKING LOT <br />CIP NO. 20462 <br />12/20/22 <br />Page 191 of 228