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ATTACHMENT 1 <br />Project Funding to Date Amount Totals <br />2024-2026 CIP Allocation (Fund 221 - Park CIP)$550,000 <br />Per CCAR 10/07/25 Return to Fund Balance (365,956) <br />TOTAL PROJECT FUNDING <br />Project Expenditures to Date <br />Advertising $1,168 <br />Park Planet - Construction Contract (C#2026313)166,250 <br />Park Planet - Construction (Contract Change Order No.1)9,600 <br />TOTAL PROJECT EXPENDITURES $177,018 <br />Funding Balance/ (Shortfall) <br />Current Balance $7,026 <br />$184,044 <br />CIP NO. 25745 <br />ANNUAL PLAYGROUND RENOVATIONS PROJECT <br />09/01/26 <br />Page 266 of 344