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08
City of Pleasanton
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CITY CLERK
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8/13/2009 12:35:00 PM
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8/13/2009 12:35:00 PM
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CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
8/18/2009
DESTRUCT DATE
15 Y
DOCUMENT NO
08
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ATTACHMENT 2 <br /> ANNUAL RESURFACING OF VARIOUS CITY STREETS <br /> CIP NO. 095003 <br /> 8/18/2009 <br /> Project Funding to Date Amount <br /> Gas tax received, allocated to CIP No. 095003, Annual <br /> Street Resurfacing $281,892 <br /> 2008 -09 Measure B Allocation $700,000 <br /> Proposition 1B Allocation $400,000 <br /> Remaining gas tax from CIP No. 085003, Annual <br /> Street Resurfacing $419,116 <br /> TOTAL FUNDING TO DATE $1,801,008 <br /> Expenditures/ Encumbrances To Date <br /> Video Detection Equipment for Stoneridge and Santa <br /> Rita part of ARRA overlay project CIP No. 095014 $33,875 <br /> Advertising $138 <br /> Sub -Total Expenditures to Date $34,013 <br /> Construction Budget <br /> C. F. Archibald, Inc. $1,584,770 <br /> Construction Contingency (11 $174,325 <br /> Sub -Total Construction Cost $1,759,095 <br /> TOTAL PROJECT BUDGET 1 $1,793,108 <br /> Funding Balance <br /> Current Balance $7,900 <br />
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