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ATTACHMENT 1 <br /> FIREHOUSE ARTS CENTER <br /> CIP NO. 038011 <br /> 10/04/11 <br /> Project Funding Amount <br /> Approved project budget $12,819,153 <br /> Transfer to Transportation Corridor Parking Lot& Firehouse Arts Center <br /> Garden project, CIP No. 098035 ($614,962) <br /> Total Available Funding $12,204,191 <br /> Project Expenditures <br /> W. A. Thomas Co. Inc. approved construction contract $8,400,318 <br /> Contract change orders $719,744 <br /> ELS Architects (design &construction-related services) $1,657,925 <br /> Kleinfelder(fuel tank abatement, specialty inspections & geotechnical <br /> services) $96,443 <br /> O'Connor Construction Management $516,766 <br /> BSK Associates (geotechnical survey) $14,142 <br /> Permits & utility connectionfees $274,048 <br /> Building security system $20,783 <br /> Furnishings, Fixtures & Equipment (including Information Systems ) $306,078 <br /> Plan duplication services $16,775 <br /> Grand Opening expenses $14,482 <br /> Miscellaneous (advertising, signs, fencing & other misc. contractors) $45,216 <br /> Installation of automatic opening doors for ADA access $20,000 <br /> Total Project Expenditures $12,102,720 <br /> Project Balance/(Shortfall) <br /> Project Balance $101,471 <br />