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ATTACHMENT 2 <br />Budget for <br />Alviso Adobe Community Park Construction <br />CIP 987025 <br />04/15/08 <br />Current Project Funding Amount <br />Current Project Reserve $4,750,000 <br />Udder Event Fundraising $53,125 <br />Project Design and Planning to date ($783,000) <br />Transfer from CIP Reserve (CIPR) <br />(Authorized by City Council June 5, 2007) $1,324,411 <br />Total $5,344,536 <br />Project Expenses <br />JFC Construction (Base Bid) $3,721,468 <br />JFC Construction (Add Alternates) $673,417 <br />PGA Design, Inc. (Architect Construction <br />Services) $145,161 <br />Authorized Expenditures for Alviso Adobe <br />Parking Lot $365,000 <br />Project Contingency $439,490 <br />Total $5,344,536 <br />