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<br />I EXHIBIT B 1 I <br /> <br />Kottinger Creek Project Budget (Option 1) <br /> <br />Proiect Fundinq <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 />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 />$2.500 <br />$192,500 <br /> <br />$947,500 <br /> <br />$847,256 <br />$847,256 <br /> <br />$85,000 <br />j45.000 <br />$130,000 <br /> <br />$977,256 <br /> <br />$1,169,756 <br /> <br />$29,756 <br />$29,756 <br />