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BI- ANNUAL CONTROL VALVE INSTALLATIONS <br />CIP NO. 081011 <br />09/21/10 <br />PROJECT BUDGET APPROVED 12/01/2009 $96,857 <br />Project Funding Amount <br />2008 -09 CIP Allocation $170,000 <br />Transfer of balance from CIP 061011, Control Valve Installation $80,000 <br />Transfer to Water Replacement Fund balance ($100,000) <br />Total $150,000 <br />Project Expenditures <br />W. R. Forde Associates approved construction contract $83,857 <br />W. R. Forde Associates contract change orders $10,705 <br />Advertising $156 <br />Ponte General Engineering (material & labor) $2,800 <br />Corix Water Products (material) $5,656 <br />Total Project Expenditures $103,173 <br />Project Balance/ (Shortfall) <br />Approved Budget Balance /(Shortfall) ($6,316) <br />Remaining available funds in CIP 081011 $46,827 <br />ATTACHMENT 1 <br />