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ATTACHMENT 1 <br /> SKATEPARK AT KEN MERCER SPORTS PARK <br /> CIP NO. 20774 <br /> 06/07/22 <br /> Project Funding to Date Amount Totals <br /> Available Funding in CIP No. 20774 $400,000 <br /> FY 2022/23 Mid-Term Budget Allocation $2,000,000 <br /> TOTAL FUNDING TO DATE $2,400,000 <br /> Expenditures to Date <br /> RPM Design Group - Design Contract $112,285 <br /> Advertising 120 <br /> Miscellaneous Expenses - Aroborist Report 3,108 <br /> Total Project Expenditures to Date $115,512 <br /> Anticipated Remaining Project Expenditures <br /> RRM Design Group -Contract (Amendment No. 1) $332,081 <br /> RRM Design Group -Contingency(Amendment No. 1 -Approximately 5%) 16,600 <br /> RRM Design Group - Design Contract (Encumbered) 2,869 <br /> BSK Associates - Geotechnical Services 2,500 <br /> Total Anticipated Remaining Project Expenditures $354,050 <br /> TOTAL PROJECT EXPENDITURES $469,562 <br /> Funding Balance/(Shortfall) <br /> Current Balance $1,930,438 <br />