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PIONEER CEMETERY STORAGE AREA IMPROVEMENTS <br />CIP NO. 16446 <br />2/3/2015 <br />Project Funding to Date <br />201-17 CIP Allocation <br />Amount <br />$500,000 <br />TOTAL FUNDING TO DATE $500,000 <br />Expenditures/ Emcumbrances To Date <br />Goodland Landscape Construction (asphalt <br />paving & irrigation) - Constructed as part of <br />Veterans Memorial Project <br />Alexander & Associates (Topographical survey) <br />Callander Associates Landscape Architecture <br />(Design) <br />Studio Blue (reproduction) <br />Advertising <br />Sub -Total Expenditures to Date <br />Construction Budget <br />Alexander & Associates (construction staking) <br />BSK Associates (geotechnical services) <br />Guerra Construction Group <br />Construction Contingency (approximately 10%) <br />Sub -Total Construction Cost <br />TOTAL BUDGET <br />Funding Balance/ (Shortfall) <br />$76,833 <br />$3,950 <br />$23,308 <br />$286 <br />$104 <br />$104,481 <br />$4,500 <br />$10,000 <br />$326,760 <br />$33,000 <br />$374,260 <br />$478,741 <br />Funding Balance <br />$21,259 <br />ATTACHMENT 2 <br />