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ATTACHMENT 1 <br /> OVERLAY OF VARIOUS CITY STREETS (ARRA) <br /> CIP NO. 095014 <br /> 05/03/11 <br /> PROJECT BUDGET APPROVED 8/18/2009 $1,126,711 <br /> Total Available Funding _ Amount <br /> ARRA Tier 1 Funds $1,126,711 <br /> Total $1,126,711 <br /> Project Expenditures <br /> Advertising $226 <br /> BSK Associates $4,288 <br /> ENGEO $14,680 <br /> Econolite $9,295 <br /> West Coast Arborists $3,490 <br /> Internal engineering sery ices payable by grant $62,152 <br /> Gallagher & Burk approved contract $979,749 <br /> Gallagher & Burk contract change orders ($27,807) <br /> Total Project Expenditures $1,046,072 <br /> Project Balance/ (Shortfall) <br /> Project Balance $80,639 <br />