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DISCUSSION <br /> Budget <br /> This project was authorized by the City Council as part of the 2007 -08 Capital <br /> Improvement Program, with an approved budget of $250,000. This funding includes <br /> Gas Tax, General Fund, and Measure B monies. The final project funding and <br /> expenditures are summarized in Attachment 1 to this report, indicating total project <br /> expenses of $156,182. <br /> Contract change orders in the amount of ($1,348.33) were a result of a net decrease in <br /> the contract quantities of the areas receiving slurry seal. <br /> Submitted by: Fiscal Review: Approved y: <br /> l <br /> Brian Dolan David P. Culver Nelson Fialho <br /> Director of Director of Finance City Manager <br /> Community Development <br /> Attachment: <br /> 1. Summary of Project Funding and Expenditures <br /> Page 3 of 3 <br />