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Attachment 1 <br />Concession Stand No. 2 Ken Mercer Sports Park <br />PROJECT, CIP NO. 17747 <br />09/17/19 <br />Project Funding to Date Amount <br />Concession Stand No. 2, Ken Mercer Sports Park (CIP 17747) $425,000 <br />TOTAL FUNDING TO DATE $425,000 <br />Expenditures/ Emcumbrances To Date <br />Advertising Cost 262 <br />PG&E Engineering Advance 2,500 <br />Sub -Total Expenditures to Date $2,762 <br />Construction Budget <br />GoodLand Landscape Construction Inc. <br />429,738 <br />Construction Contingency (approximately 15%) <br />67,500 <br />Materials Testing <br />5,000 <br />PG&E Design and Installation <br />5,000 <br />Sub -Total Construction Cost <br />$507,238 <br />TOTAL PROJECT BUDGET $510,000 <br />Funding Balance/ (Shortfall) <br />Current Balance -$85,000 <br />Appropiation/Transfer from: <br />General Fund —Capital Improvement Program Reserve (CIPR) <br />(Account No. 20130110-440108-06418). 85 000 <br />Total Appropriation $85,000 <br />