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MEADOWLARK MOUNTAIN BIKE TRAIL <br />CIP NO. 22797 <br />11/16/21 <br />Proiect Funding to Date <br />Developer Contribution (Fund 221- Park CIP) <br />Total Funding <br />Expenditures to Date <br />Printing - Studio Blue <br />Total Expenditures to Date <br />Anticipated Proiect Expenditures <br />ATTACHMENT 1 <br />Amount Totals <br />$57,379 <br />$57,379 <br />$22 <br />$22 <br />Advertising - Bay Area News Group $411 <br />American Ramp Company - Construction Contract 59,500 <br />American Ramp Company - Contingency (Approximately 10%) 6,000 <br />Total Anticipated Project Expenditures $65,911 <br />TOTAL PROJECT EXPENDITURES $65,933 <br />Funding Balance/ (Shortfall) <br />Current (Shortfall) - Transfer from CIP No. 01737 (Fund 221 -Park CIP) (8,554) <br />