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ATTACHMENT 1 <br /> BI-ANNUAL CONTROL VALVE INSTALLATIONS <br /> CIP NO. 101011 <br /> 10/18/2011 <br /> PROJECT BUDGET APPROVED 5/17/2011 $112,050 <br /> Project Funding Amount <br /> 2009-10 CIP Allocation $100,000 <br /> Transfer from Bi-Annual Control Valve Installations project, <br /> CIP No. 081011 $46,827 <br /> Total $146,827 <br /> Project Expenditures <br /> Ponte Engineering Corporation appr. contract $86,490 <br /> Ponte Engineering Corporation change orders $11,532 <br /> Advertising $169 <br /> Materials & Labor to upgrade blow-offs on three courts prior <br /> to last year's resurfacing $12,385 <br /> Total Project Expenditures $110,577 <br /> Project Balance/(Shortfall) <br /> Project Balance (balance of approved project budget) $1,473 <br /> Total remaining amount of CIP allocation $36,250 <br />