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ATTACHMENT 1 <br /> ANNUAL SANITARY SEWER REPLACEMENT <br /> CIP NO. 082002 <br /> 12/01/09 <br /> Project Funding Amount <br /> 2008 -09 CIP Allocation $350,000 <br /> Total Funding $350,000 <br /> Project Expenditures <br /> Black Avenue Utilities Expense Sewer Portion (CIP <br /> No. 081033 accepted 4/7/2009) $38,746 <br /> Sewer Pump Accessories (Operations Services <br /> Purchase) $1,460 <br /> Kier Wright (Topo Surveying Construction <br /> Staking) $14,590 <br /> BSK Associates (Soils testing) $14,285 <br /> W. R. Forde (approved construction contract) $244,800 <br /> W. R. Forde (contract change orders) $19,680 <br /> Plan duplication services $42 <br /> Advertising $143 <br /> Total Project Expenditures $333,746 <br /> Project Balance/ (Shortfall) <br /> Project Balance $16,254 <br />