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ATTACHMENT 1 <br /> DOWNHILL-ONLY MOUNTAIN BIKE TRAIL AT AUGUSTIN BERNAL PARK <br /> CIP NO. 20771 <br /> 11/17/20 <br /> Project Funding to Date Amount Totals <br /> 2019-20 CIP Allocation $130,000 <br /> SUBTOTAL FUNDING TO DATE $130,000 <br /> TOTAL PROJECT FUNDING $130,000 <br /> Project Expenditures to Date <br /> Advertising $330 <br /> Anticipated Project Expenditures <br /> Dudek- Environmental Design Services 45,810 <br /> Dudek-Amendment 22,680 <br /> TOTAL ANTICIPATED PROJECT EXPENDITURES 568,190 <br /> TOTAL PROJECT EXPENDITURES $68,820 <br /> Funding Balance/(Shortfall) <br /> Current Balance 561,180 <br />