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ATTACHMENT3 <br />MARILYN MURPHY KANE TRAIL <br />CIP NO. 087032 <br />10/21/2008 <br />Project Funding to Date Amount <br />Donation from the Kane Family $500,000 <br />TOTAL FUNDING TO DATE $500,000 <br />Construction Budaet <br />McGuire and Hester Construction Base Bid $454,855 <br />Construction Contingency (20%) $90,971 <br />Zone 7 Impervious Area Fee $69,174 <br />Construction Soil Testing $17,000 <br />Construction Surveying $20,000 <br />TOTAL PROJECT BUDGET $652,000 <br />Fundina Balance/ (Shortfall <br />Current Balance/ (Shortfall) ($152,000) <br />Transfers to Meet Shortfall: <br />Transfer from Bernal Property Trail Reserve <br />(CIP 047021) $152,000 (t) <br />1. CIP 047021 reduced to $48,000 <br />