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ATTACHMENT 3 <br /> TWO ADDITIONAL TENNIS COURTS AT PLEASANTON <br /> TENNIS AND COMMUNITY PARK <br /> CIP NO 147031 <br /> 06/21/16 <br /> Project Funding to Date Amount <br /> 2014-15 CIP Allocation $50,000 <br /> 2016-17 CIP Allocation $350,000 <br /> TOTAL FUNDING TO DATE $400,000 <br /> Expenditures/Emcumbrances To Date <br /> Advertising $350 <br /> Reproduction $305 <br /> Callander Associates Landscape Architecture, Inc. <br /> (design) $34,220 <br /> Alexander&Associates (topo survey) $3,350 <br /> Sub-Total Expenditures to Date $38,225 <br /> Construction Budget <br /> Goodland Landscape Construction $494,353 <br /> Construction Contingency(approx 10%) $50,000 <br /> Callander Associates Landscape Architecture, Inc. <br /> (construction support services) $16,172 <br /> Sub-Total Construction Cost $560,525 <br /> TOTAL PROJECT BUDGET $598,750 <br /> Funding Balance/(Shortfall) <br /> Current Balance/(Shortfall) ($198,750) <br /> Appropriation to Meet Shortfall: <br /> Additional appropriation from Parks Dedication Fee $198,750 <br />