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RENOVATIONS AT ORLOFF NEIGHBORHOOD PARK <br />CIP NO. 18745 <br />01/21/19 <br />Project Funding to Date <br />Available Funding in CIP No. 18745 <br />ATTACHMENT 1 <br />Amount <br />$453,203 <br />TOTAL FUNDING TO DATE $453,203 <br />Expenditures to Date <br />Advertising <br />Anticipated Remaining Project Expenditures <br />Park Planet - Construction Contract <br />Park Planet - Construction Contingency (Approximately 10%) <br />$155 <br />275,149 <br />27,500 <br />Total Anticipated Project Expenditures $302,804 <br />Funding Balance/ (Shortfall) <br />Current Balance $150,399 <br />