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ATTACHMENT 1 <br /> BICYCLE AND PEDESTRIAN RELATED <br /> CIP NO. 115043 <br /> 3/15/2016 <br /> Project Funding Amount <br /> 2011/12-13/CIP Allocation $957,247 <br /> Tranfer from Bicycle and Pedestrian Related <br /> Improvements(CIP No. 145043) $38,579 <br /> Transfer from General Trails Improvements(CIP <br /> No. 017037) $17,500 <br /> Total $1,013,326 <br /> Project Expenditures <br /> Pedestrian detection software $4,573 <br /> Bellecci &Associates-Surveying $6,492 <br /> Geocon-Soil testesing $3,963 <br /> Kier&Wright-Drafting services $3,910 . <br /> Advertising $814 <br /> Studio Blue printing $715 <br /> Permits-Fish &Game $5,139 <br /> Suarez&Munoz Construction approved contract $866,598 <br /> Suarez&Munoz Construction change orders $11,031 <br /> Geocon Consultants-geotechnical services $3,959 <br /> West Coast Arborist $1,863 <br /> Total Project Expenditures $909,056 <br /> Protect Balance/(Shortfall) <br /> Project Balance/((Shortfall) $104,270 * <br /> *Additional$1,076 from CIP also used for installation of in-pavement <br /> flasher controller at Harvest Park Middle School. Actual funding <br /> remaining =$103,194. <br />