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ATTACHMENT 2 <br />SANTA RITA AND VALLEY AVENUE WIDENING <br />CIP NO. 975039 <br />03/04/08 <br />Project Funding To Date Amount <br />CIP Allocation (NPID1 funds) $1,332,810 <br />Developer contributions $1,021 <br />TOTAL FUNDING TO DATE $1,333,831 <br />Expenditures/Emcumbrances To Date <br />Preliminary design and planning $72,146 <br />Video detection installation $24,979 <br />Sub-Total Expenditures To Date $97,125 <br />Design and Engineering Consultants <br />Kimley-Horn and Associates $111,684 <br />Sub-Total Design and Engineering Cost $111,684 <br />TOTAL PRELIM AND DESIGN BUDGET $208,809 <br />Funding Balance <br />Balance $1,125,022 <br />