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ATTACHMENT 1 <br />ALVISO ADOBE COMMUNITY PARK <br />CIP NO. 987025 <br />02/03/09 <br />Project Funding Amount <br />Project Reserve as of construction contract award date - 6/5/2007 $4,750,000 <br />Udder Event Fundraising $53,125 <br />Project Design and Planning as of 6/5/2007 ($783,000) <br />Transfer from Capital Improvement Program Reserve -approved 6/5/2007 $1,324,411 <br />Total Approved Funding $5,344,536 <br />Proiect Expenditures <br />Construction Expenditures: <br />PGA Design Inc. -Architectural Services $137,291 <br />Clayton Environmental $4,638 <br />BSK & Associates $50,766 <br />City Permits $85,649 <br />Austin Reimbursement $308,656 <br />Miscellaneous Expense (i.e., plan reproduction, PG&E, security, $32,445 <br />propane tank, drafting, logo design, grand opening costs) <br />JFC Construction -Approved Construction Contract $4,394,855 <br />JFC Construction -Change Orders $252,635 <br />Total Project Expenditures since 6/5/2007 $5,266,935 <br />Project Balance $77,601 <br />