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ATTACHMENT 1 <br /> KEN MERCER CRICKET PITCH & FIELD <br /> CIP NO. 22795 <br /> 07/18/23 <br /> Project Funding to Date Amount Totals <br /> 2021-2022 CIP Allocation (Fund 221 - Park CIP) $250,000 <br /> 2022-2023 CIP Allocation (Fund 201 - Misc. CIP - General Fund) 250,000 <br /> 2023-2024 CIP Allocation (Fund 201 - Misc. CIP - General Fund) 50,000 <br /> SUBTOTAL FUNDING TO DATE $550,000 <br /> Anticipated Project Expenditures <br /> Advertising $408 <br /> Gates+Associates- Design Contract 28,735 <br /> Ella Construction Company, Inc. - Construction Contract 414,430 <br /> Ella Construction Company, Inc. - Contingency(approx. 10%) 42,000 <br /> TOTAL PROJECT EXPENDITURES $485,573 <br /> Funding Balance/(Shortfall) <br /> Current Balance 64,427 <br />