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<br />DELUCCHI PARK REST ROOMS BUDGET <br /> <br />Project Funding to Date Amount <br />2003-05 CIP Allocation $300,000 <br />2004-05 CIP Allocation $100,000 <br />Total $400,000 <br />Expenditures To Date <br />ELS Architectural Services $44,620 <br />Plan Duplication Services $2,886 <br />PG&E Permits $1,500 <br />City Permits $1,033 <br />Surveying $1.275 <br />Total Expenditure to Date $51,314 <br />Available Balance for Construction $348,686 <br />Construction Budget <br />Base Bid $382,959 <br />Less Landscaping to be Completed by <br />City Crews ($27,164) (1) <br />Subtotal Base Bid $355,795 <br />Add Alternates: <br />Wood Trellis/Slats (A1) $9,000 <br />Decorative Beam and Screen (A2) $5,700 <br />Three Wooden Benches (A3) $2,778 <br />Subtotal Add Alternates $17.478 (2) <br />Subtotal Total Construction Cost $373,273 <br />Construction Contingency $37,327 <br />Total Construction Cost $410,600 <br />Total Project Cost $461,914 <br />Fundinq Shortfall <br />Current Shortfall $61,914 <br />Transfers to Meet Shortfall: <br />Transfer from Downtown Specific Plan <br />Reserve (CIP 028006) $61,914 <br /> <br />1. Landscaping installed by City Crews with funding from Park Renovation Fund. <br /> <br />2. Does not include add alternates A4- A7. <br /> <br />ATTACHMENT B <br />