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ATTACHMENT 1 <br /> PIONEER CEMETERY ENTRY AND WAYFINDING IMPROVEMENTS <br /> CIP NO. 18750 <br /> 01/21/19 <br /> Project Funding to Date Amount <br /> 2018-19 CIP Allocation $310,000 <br /> Transfer In from CIP No. 15408 170,882 <br /> Transfer In from CIP No. 16446 36,744 <br /> TOTAL FUNDING TO DATE $517,626 <br /> Expenditures to Date <br /> Advertising $87 <br /> Miscellaneous Expenditures (Printing) 240 <br /> Design Services - Callander Associates 42,641 <br /> Suarez & Munoz Construction Contract 394,240 <br /> Suarez & Munoz Construction Change Orders 25,300 <br /> Total Project Expenditures S462,508 <br /> Funding Balance/(Shortfall) <br /> Current Balance - Return to Pioneer Cemetery Master Plan Reserve CIP No. 16446 $55,118 <br />