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ATTACHMENT 1 <br /> TWO ADDITIONAL TENNIS COURTS AT PLEASANTON <br /> TENNIS AND COMMUNITY PARK <br /> CIP NO. 14731 <br /> 03/20/17 <br /> Project Funding 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 /> Council appropriation from Parks Dedication Fee May 2017 $498,545 <br /> Total $1,097,295 <br /> Project Expenditures <br /> Advertising $657 <br /> Reproduction $609 <br /> Callander Associates Landscape Architecture, Inc. (design/ <br /> court siting services) $45,245 <br /> Callander Associates Landscape Architecture, Inc. (re- <br /> design) $52,629 <br /> Goodland Landscape Construction, Inc. (Cost to cancel 6/16 <br /> awarded contract) $42,000 <br /> Alexander&Associates (original location topo survey) $2,595 <br /> Alexander&Associates (alternate location topo survey) $6,150 <br /> Alexander&Associates (construction staking) $9,165 <br /> BSK Associates (geotech testing and observation) $6,184 <br /> Harvey Electric (repaired damaged lighting) $720 <br /> Goodland Landscape Construction, Inc. (approved contract) $799,338 <br /> Goodland Landscape Construction, Inc. (change orders) $54,539 <br /> PG&E (design work) $16,622 <br /> Swinerton (construction management) $51,848 <br /> Vista Universal (troubleshot tennis park lighting) $2,017 <br /> Miscellaneous supplies $68 <br /> Total Project Expenditures $1,090,385 <br /> Project Balance/(Shortfall) <br /> Project Balance/((Shortfall) $6,910 <br />