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ATTACHMENT 1 <br /> ANNUAL WATER DISTRIBUTION SYSTEM IMPROVEMENTS <br /> CIP NO. 23183 <br /> 04/12/23 <br /> Proiect Funding to Date Amount Totals <br /> 2022-23 CIP Allocation (Fund 421 - Water Replacement CIP) $1,000,000 <br /> TOTAL PROJECT FUNDING TO DATE $1,000,000 <br /> Anticipated Proiect Expenditures <br /> Advertising $490 <br /> DPI, Inc. - Contract 334,084 <br /> Project Contingency(approximatelyl5%) 50,000 <br /> Testing/Inspection Services (On-Call Consultants) 35,000 <br /> TOTAL PROJECT EXPENDITURES $419,574 <br /> Funding Balance/(Shortfall) <br /> Current Balance $580,426 <br />