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ATTACHMENT 2 <br />SANTA RITA AND VALLEY AVENUE WIDENING <br />CIP NO. 975039 <br />12/16/08 <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 />ExpenditureslEmcumbrances 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 (Original approved amount) $111,684 <br />Additional contract amount (Amendment #1) $56,938 <br />Sub-Total Design and Engineering Cost $168,622 <br />TOTAL PRELIM AND DESIGN BUDGET $265,747 <br />Funding Balance <br />Balance $1,068,084 <br />