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ATTACHMENT 1 <br /> URBAN FOREST MASTER PLAN <br /> CIP NO. 22773 <br /> 03/21/23 <br /> Project Funding to Date Amount Totals <br /> 2021-22 CIP Allocation $200,000 <br /> SUBTOTAL FUNDING TO DATE $200,000 <br /> Anticipated Project Expenditures <br /> Advertisement- RFQ $330 <br /> Dudek- Urban Forest Master Plan (UFMP) Contract 325,178 <br /> Dudek- Contract Contingency(approximately 10%) 32,000 <br /> TOTAL ANTICIPATED PROJECT EXPENDITURES TO DATE $357,507 <br /> Funding Balance/(Shortfall) <br /> Current(Shortfall) (157,507) <br /> Transfer from Urban Forestry Fund(Fund 129)to CIP No. 22773 $157,507 <br />