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ATTACHMENT 2 <br />Project Funding to Date Amount Totals <br />2023-26 CIP Allocation (Fund 201 - Miscellaneous CIP)$1,000,000 <br />TOTAL FUNDING TO DATE <br />Project Expenditures to Date <br />Advertisting $316 <br />GIS Mapping & Associated Work (Eclipse Mapping & GIS, C#2025311)14,300 <br />Total Project Expenditures to Date $14,616 <br />Anticipated Project Expenditures <br />Bureau Veritas Technical Assessments LLC Professional Services Agreement <br />(includes 10% contingency Optional Services)$435,276 <br />Total Anticipated Project Expenditures $435,276 <br />TOTAL PROJECT EXPENDITURES <br />Funding Balance/ (Shortfall) <br />Project Balance 550,108 <br />$1,000,000 <br />ADA TRANSITION PLAN <br />CIP NO. 16437 <br />$449,892 <br />Page 125 of 242