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ATTACHMENT 1 <br /> MOUNTAIN BIKE TRAIL AT AUGUSTINE BERNAL PARK <br /> CIP NO.20771 <br /> 12/07/21 <br /> Project Funding to Date Amount Totals <br /> 2019-20 CIP Allocation $130,000 <br /> TOTAL PROJECT FUNDING 5130,000 <br /> Project Expenditures to Date <br /> Advertising $330 <br /> Dudek- Environmental Design Services 45,810 <br /> Dudek-Environmental Design Services (Amendment#1) 8,473 <br /> Project Expenditures to Date 54,613 <br /> Anticipated Project Expenditures <br /> Dudek-Environmental Design Services (Amendment#1- Encumbered) 14,207 <br /> Dudek-Environmental Design Services (Amendment#2) 21,875 <br /> Anticipated Project Expenditures 36,082 <br /> TOTAL PROJECT EXPENDITURES S90,695 <br /> Funding Balance/(Shortfall) <br /> Remaining Balance S39,305 <br />