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ATTACHMENT 1 <br /> Hopyard Road and Owens Drive Intersection Improvements <br /> CIP No. 15525 <br /> 07/18/17 <br /> Project Funding to Date Amount <br /> 2015-16/ 16/17 CIP Allocations $530,000 <br /> TOTAL FUNDING TO DATE $530,000 <br /> Project Expenditures/Encumbrances to Date <br /> Quincy Engineering (preliminary design) $16,700 <br /> Kier&Wright (survey) $18,958 <br /> Subtotal - Expenditures/Encumbrances to Date $35,658 <br /> Antcipated Protect Expenditures <br /> Quincy Engineering - Design $158,928 <br /> Construction $1,600,000 <br /> Subtotal -Total Anticipated Expenditures $1,758,928 <br /> Total Project Expenditures $1,794,586 <br /> Funding Balance/(Shortfall) <br /> Current Balance ($1,264,586) <br />