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ATTACHMENT 3 <br />Project Funding to Date Amount Totals <br />2024-2025 CIP Allocation (Fund 221 - Park CIP)$550,000 <br />TOTAL PROJECT FUNDING <br />Project Expenditures (to-date) <br />Advertising $1,168 <br />Total Project Expenditures to Date $1,168 <br />Anticipated Project Expenditures <br />Park Planet - Construction Contract $166,251 <br />Project Contingency (approximately 10%)$16,625 <br />Total Anticipated Project Expenditures $182,876 <br />TOTAL PROJECT EXPENDITURES $184,044 <br />Funding Balance/ (Shortfall) <br />Current Balance $365,956 <br />$550,000 <br />CIP NO. 25745 <br />ANNUAL PLAYGROUND RENOVATIONS PROJECT <br />10/07/25 <br />Page 207 of 376