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ATTACHMENT 1 <br />URBAN FOREST MASTER PLAN <br />CIP NO. 22773 <br />03/21/23 <br />Project Funding to Date Amount Totals <br />2021-22 CIP Allocation 200,000 <br />SUBTOTAL FUNDING TO DATE 200,000 <br />Anticipated Project Expenditures <br />Advertisement- RFQ 330 <br />Dudek- Urban Forest Master Plan (UFMP) Contract 325,178 <br />Dudek- Contract Contingency(approximately 10%) 32,000 <br />TOTAL ANTICIPATED PROJECT EXPENDITURES TO DATE 357,507 <br />Funding Balance/(Shortfall) <br />Current(Shortfall) 157,507) <br />Transfer from Urban Forestry Fund(Fund 129)to CIP No. 22773 157,507 <br />Docusign Envelope ID: 4766C15C-A048-4E7F-9D55-CCFC4045496CDocusign Envelope ID: 5DDEF3A6-28A0-4A08-8CF9-8B7857419654