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ATTACHMENT 1 <br /> PIONEER CEMETERY AND VETERAN'S MEMORIAL IMPROVEMENTS <br /> CIP NO. 15408 <br /> 11/15/2016 <br /> Project Funding Amount <br /> 2014-2015 CIP Allocation $350,000 <br /> 2015-2016 CIP Allocation $170,000 <br /> Cemetery Master Plan Implementation Reserve Fund $76,833 <br /> Total $596,833 <br /> Project Expenditures <br /> Advertising $325 <br /> Plan duplication $158 <br /> Geocon (geotechnical testing/survey/ground penetration) $21,668 <br /> Keller Mitchell (design/construction document services) $27,980 <br /> Keller Mitchell (construction administration) $2,125 <br /> Goodland Landscape Construction approved contract $390,000 <br /> Goodland Landscape Construction change orders $95,386 <br /> Total Project Expenditures $537,642 <br /> Project Balance/ (Shortfall) <br /> Project Balance/ (Shortfall) $59,191 <br />