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ATTACHMENT 1 <br />Bernal Off Leash Dog Park <br />14734 <br />05/02/17 <br />Project Funding Amount <br />2015 -16 $600,000 <br />Reimbursement from shade structure company $4,140 <br />Total $604,140 <br />Project Expenditures <br />Advertising $331 <br />Reproduction $460 <br />Tanaka Design (design services) $4,425 <br />BSK Associates (soils testing) $3,793 <br />Crown Trophy (plaques) $1,815 <br />Morgenroth Development (finish carpentry - shade <br />structures - reimbursed by shade structure company) $4,140 <br />Tom Greene (weed abatement) $795 <br />Suarez & Munoz (installation of plaque pedestal) $5,139 <br />Cleary Bros. Landscape approved contract $545,291 <br />Cleary Bros. Landscape change orders $51,413 <br />Total Project Expenditures $617,601 <br />Project Balance/ (Shortfall) <br />Project Shortfall ($13,461) <br />