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ATTACHMENT 3 <br /> TWO ADDITIONAL TENNIS COURTS AT PLEASANTON TENNIS <br /> AND COMMUNITY PARK <br /> CIP NO. 14731 <br /> 05/16/17 <br /> Project Funding to Date Amount <br /> 2014-15 CIP Allocation $50,000 <br /> 2016-17 CIP Allocation $350,000 <br /> Council appropriation from Parks Dedication Fee June 2016 $198,750 <br /> TOTAL FUNDING TO DATE $598,750 <br /> Expenditures/ Emcumbrances To Date <br /> Advertising $700 <br /> Reproduction $610 <br /> Callander Associates Landscape Architecture, Inc. (design/ <br /> court siting services) $45,245 <br /> Callander Associates Landscape Architecture, Inc. (re- <br /> design) $53,000 <br /> Goodland Landscape Construction, Inc. (Cost to cancel 6/16 <br /> awarded contract) $42,000 <br /> Alexander&Associates (topo survey) $3,350 <br /> Sub-Total Expenditures to Date $144,905 <br /> Construction Budget <br /> Goodland Landscape Construction, Inc. $799,338 <br /> Construction Contingency(approx 10%) $80,000 <br /> Swinerton Management and Consulting $56,880 <br /> Callander Associates Landscape Architecture, Inc. <br /> (construction support services) $16,172 <br /> Sub-Total Construction Cost $952,390 <br /> TOTAL PROJECT BUDGET $1,097,295 <br /> Funding Balance/(Shortfall) <br /> Current Balance/(Shortfall) ($498,545) <br /> Appropriation to Meet Shortfall: <br /> Additional appropriation from Parks Dedication Fee $498,545 <br />