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ATTACHMENT I <br /> STREETLIGHT REPLACEMENT 2008 -2009 <br /> 12/01/09 <br /> PROJECT BUDGET APPROVED 12/2/2008 $300,448 <br /> Total Available Funding Amount <br /> 2008 -2009 Streetlight Replacement Fund $404,085 <br /> Total $404,085 <br /> Project Expenditures <br /> Lawrence Backhoe Service Approved Contract $249,990 <br /> Lawrence Backhoe Service Change Orders $36,311 <br /> Advertising $128 <br /> Harvey Electric (electrical plan review) $330 <br /> Chicago Title (title search re: location of light pole) $750 <br /> Total Project Expenditures $287,509 <br /> Project Balance/ (Shortfall) <br /> Project Balance $12,939 <br />