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ATTACHMENT 2 <br /> Sports Park Concession Stand #3 and Bathrooms Replacement <br /> CIP 127034 <br /> 11/20/2012 <br /> Project Funding to Date Amount <br /> CIP Allocation $0 <br /> TOTAL FUNDING TO DATE $0 <br /> Expenditures/Emcumbrances To Date <br /> Advertising $200 <br /> Sub-Total Expenditures to Date $200 <br /> Construction Budget <br /> JFC Construction, Inc. base bid $342,607 <br /> Construction Contingency(approximately 10%) $34,993 <br /> Sub-Total Construction Cost $377,600 <br /> TOTAL PROJECT BUDGET I $377,800 <br /> Funding Balance/(Shortfall) <br /> Current Shortfall ($377,800) <br /> Transfers to Meet Shortfall: <br /> Appropriation from Facilities Renovation Fund $377,800 <br />