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ATTACHMENT2 <br />FUNDING AND EXPENDITURE SUMMARY <br />WATER STORAGE TANK ACCESS ROAD <br />72/16108 <br />Proiect Fundine Amounts <br />Water Storage Tank Access Road $1.888.000 <br />Total Funding $1,888,000 <br />Proiect Expenditure <br />Design and Construction $2.313.065 <br />Total Project Expenditure $2,313,065 <br />Proiect Balance <br />Current Balance/(Shortfall) ($425,065) <br />'City of Pleasanton-Share of Shortfall $300,000 <br />'Developer-Share of Shortfall $125,065 <br />