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ATTACHMENT 2 <br />Project Funding to Date Amount Totals <br />2024-25 CIP Allocation (Fund 160 - Gas Tax)$550,000 <br />TOTAL FUNDING TO DATE <br />Anticipated Project Expenditures <br />Advertising $698 <br />Villalobos & Associates, Inc. - Construction Contract $485,624 <br />Villalobos & Associates, Inc. - Project Contingency (Approximately 15%)$73,000 <br />Pedestrian Push Button Installations/Modifications $35,000 <br />West Coast Arborists, Inc. - Tree Removal $10,000 <br />Material Testing Services $5,000 <br />TOTAL ANTICIPATED PROJECT EXPENDITURES <br />Funding Balance/ (Shortfall) <br />Current Balance/ (Shortfall)(59,322) <br />Funding to Cover Shortfall <br />$59,322 <br />Total Transfer of Funding to Cover Shortfall $59,322 <br />Transfer from Annual Sidewalk & Intersect. Ramp Installations, <br />CIP No. 25505 <br />$609,322 <br />$550,000 <br />ANNUAL CURB & GUTTER REPLACEMENTS FOR STREET RESURFACING <br />CIP NO. 25509 <br />03/04/24 <br />Page 38 of 56