MARINE AVENUE PARK PAY N PLAY PROJECT
BUDGET & EXPENDITURE SUMMARY
Total Project Budget
Project Description
CIP Fund
Grants Fund
Total Amounts
MARINE AVENUE PARK PAY N PLAY PROJECT (RC25007)
$50,000
$400,000
$450,000
Total
$50,000
$400,000
$450,000
Project Expenditures
Item
CIP Fund
Grants Fund
Total Amounts
Demolition*
-
$137,000
$137,000
Turf Installation*
-
$5,000
$5,000
Unassigned
$50,000
$258,000
$308,000
*Estimated
$50,000
$400,000
$450,000