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ATTACHMENT I <br /> ANNUAL RESURFACING OF VARIOUS CITY STREETS <br /> CIP NO. 095003 <br /> 04/06/10 <br /> Total Available Funding Amount <br /> Gas tax received, allocated to CIP No. 095003, Annual <br /> Street Resurfacing $281,892.00 <br /> 2008 -09 Measure B Allocation $700,000.00 <br /> Proposition 1B Allocation $400,000.00 <br /> Remaining gas tax from CIP No. 085003, Annual Street <br /> Resurfacing $419,116.00 <br /> Reimbursement from Crellin Rd. Speed Lump <br /> Replacement, CIP No. 095033 $24,000.00 <br /> Total $1,825,008 <br /> Project Expenditures <br /> Video Detection Equipment for Stoneridge and Santa <br /> Rita part of ARRA overlay project CIP No. 095014 $33,858 <br /> Advertising $138 <br /> Materials for base repair by Streets Division $20,841 <br /> West Coast Arborists (tree trimming prep. for overlay) $5,152 <br /> C. F. Archibald, Inc. approved construction contract $1,584,770 <br /> C. F. Archibald, Inc. contract change orders $64,810 <br /> Total Project Expenditures $1,709,569 <br /> Project Balance/ (Shortfall) <br /> Project Balance $115,439 <br />