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ATTACHMENT 1 <br /> SKATEPARK AT KEN MERCER SPORTS PARK <br /> CIP NO.20774 <br /> 03/16/21 <br /> Project Funding to Date Amount Totals <br /> Available Funding in CIP No. 20774 $400,000 <br /> TOTAL FUNDING TO DATE $400,00() <br /> Expenditures to Date <br /> Advertising $120 <br /> Anticipated Remaining Project Expenditures <br /> RRM Design Group -Design Contract $115,154 <br /> Construction Contingency(Approximately 10%) 11,000 <br /> Total Anticipated Remaining Project Expenditures $126,154 <br /> TOTAL PROJECT EXPENDITURES $126,274 <br /> Funding Balance/(Shortfall) <br /> Current Balance $273,726 <br />