ATTACHMENT
City Facilities Remodeling Projects
Budget and Expenditures Summary
BUDGET
Public Arts Trust Fund $ 49,000
CIP Fund (City Hall Renovations) $ 582,500
CIP Fund (Council Chambers Renovations) $ 200,000
TOTAL BUDGET $ 831,500
EXPENDITURES
Design – Original Agreement (Jeffrey Miller Architecture and Design) $ 49,000 Design – Amendment No. 1 (Jeffrey Miller Architecture and Design) $ 273,157
TOTAL EXPENDITURES $ 322,157
BALANCE FOR CONSTRUCTION $ 509,343