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ATTACHMENT 1 <br /> SOFTBALL FIELDHOUSE AND SCOREKEEPER'S <br /> BOOTH RENOVATION CIP 17746 <br /> 7/16/2019 <br /> Project Funding to Date Amount <br /> Softball Fieldhouse and Score Keepers' Booth <br /> Renovation (17746) FY17/18 $709,000 <br /> Softball Fieldhouse and Score Keepers' Booth <br /> Renovation (17746) FY19/20 $1,091,000 <br /> TOTAL FUNDING TO DATE $1,800,000 <br /> Expenditures/ Encumbrances To Date <br /> ATI-AC Martin Inc. (Design) $72,135 <br /> Various Miscellaneous Expenses <br /> (advertisement, copies, etc.) $1,391 <br /> Sub-Total Expenditures to Date $73,526 <br /> Anticipated Construction Budget <br /> ATI-AC Martin Additional Design $10,550 <br /> ATI_AC Martin Construction Support Services $75,900 <br /> JPB Designs, Inc. (Contractor) $1,170,000 <br /> Construction Contingency (10%) $175,500 <br /> Moving Expenses $20,000 <br /> Various Miscellaneous Expenses $500 <br /> Sub-Total Construction Cost $1,452,450 <br /> TOTAL PROJECT BUDGET $1,525,976 <br /> Funding Balance/(Shortfall) <br /> Current Balance/(Shortfall) $274,024 <br />