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ATTACHMENT 1 <br /> LIGHTING IMPROVEMENTS FOR THE RAILROAD PARKING LOT <br /> CIP NO. 20462 <br /> 12/20/22 <br /> Project Funding to Date Amount Totals <br /> 2019-20 CIP Allocation(General Fund) $100,000 <br /> 2021-22 CIP Allocation(General Fund) $100,000 <br /> TOTAL PROJECT FUNDING TO DATE $200,000 <br /> Anticipated Project Expenditures <br /> Bay Area News Group $420 <br /> JJ Construction & Design Services - Contract 118,000 <br /> Project Contigency(approximately 17% of construction contract) 19,495 <br /> City staff—Material and Construction 20,000 <br /> Electrical Design 19,085 <br /> Surveying and Staking 23,000 <br /> TOTAL ANTICIPATED PROJECT EXPENDITURES $200,000 <br /> Funding Balance/(Shortfall) <br /> Current Balance $0 <br />