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ATTACHMENT 2 <br />Budget for Alviso Adobe Community Park Construction <br />Current Protect Funding Fundin <br />Current Project Reserve $4,750,000 <br />Udder Event Fundraising $53,125 <br />Project Design and Planning to Date ($783,000) <br />Current Available Project Funding $4,020,125 <br />Protect Expenses <br />JFC Construction (Base Bid) $3,721,468 <br />JFC Construction (Add/Alternates) $673,417 <br />PGA Design, Inc. (Architect Construction Services) $145,161 <br />Reimbursement to Austin Development Improvements $365,000 <br />Project Contingency $439,490 <br />Total Expenses $5,344,536 <br />Additional Funding Required <br />Transfer from Capital Improvement Program Reserve <br />(CIPR) $1,324,411 <br />