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ATTACHMENT 1 <br /> LPFD FIRE TRAINING TOWER REPAIRS <br /> CIP NO. 21458 <br /> 02/15/22 <br /> Project Funding to Date Amount Totals <br /> 2020-21 CIP Allocation $230,000 <br /> *Transfer from General Fund- CIPR(CCAR#6 09/07/21) 420,000 <br /> TOTAL PROJECT FUNDING $650,000 <br /> Project Expenditures to Date <br /> Adversiting 517 <br /> Ashron Construction - Contract $519,120 <br /> Ashron Construction -Change Orders No. 1-4 $62,123 <br /> BSK Associates(On-Call Geotechnical Services) 51,984 <br /> TOTAL PROJECT EXPENDITURES $633,744 <br /> Funding Balance/(Shortfall) <br /> Current Balance - Return to Fund Balance (Fund 201 -Misc CIP) $16,256 <br />