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ATTACHMENT 1 <br />CIP NO. 25183 <br />05/20/25 <br />Project Funding to Date Amount Totals <br />2024-25 CIP Allocation (Fund 421 - Water Replacement CIP)$1,000,000 <br />Total Project Funding to Date <br />Anticipated Project Expenditures <br />Diameter Services, Inc. - Contract 680,000 <br />Project Contingency (approximately 10%) 70,000 <br />Total Project Expenditures <br />Funding Balance/ (Shortfall) <br />Current Balance $250,000 <br />$750,000 <br />ANNUAL WATER DISTRIBUTION SYSTEM IMPROVEMENTS <br />$1,000,000 <br />Page 178 of 682