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<br />I EXHIBIT B4 I <br /> <br />Kottinger Creek Project Budget (Option 4) <br /> <br />Proiect Fundina <br />Kottinger Creek Renovation Study (2003) <br />2003-04 CIP Allocation <br />2005-2006 CIP Allocation <br />Total <br /> <br />Expenditures to Date <br />Project Design Services <br />Miscellaneous Costs <br />Total Expenditures to Date <br /> <br />Available Balance for Construction <br /> <br />Construction Budaet <br />Base Bid (Phase I) <br />Phase II <br />Steel Bridge at Cabernet Court <br />Steel Bridge at Sherry Court (+ Demo) <br />Subtotal Construction Contract <br /> <br />Additional Construction Related Expenses <br />Project Contingency <br />Construction Services <br />Subtotal Construction Related Expenses <br /> <br />Total Construction Cost <br /> <br />Total Project Cost <br /> <br />Fundina Shortfall <br />Estimated Funding Shortfall <br />Transfers to Meet Shortfall: <br />Transfer from CIPR Balance Available in FY <br />2006-07 Mid-Term CIP (CIP 058020) <br /> <br />Amount <br />$40,000 <br />$300,000 <br />$800,000 <br />$1,140,000 <br /> <br />$190,000 <br />~ <br />$192,500 <br /> <br />$947,500 <br /> <br />$811,729 <br />$180,557 <br />$123,338 <br />_$173,368 <br />$1,288,992 <br /> <br />$128,000 <br />_$45,000 <br />$173,000 <br /> <br />$1,461,992 <br /> <br />$1,654,452 <br /> <br />$514,492 <br />$514,492 <br />