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ATTACHMENT 1 <br /> ANNUAL RESURFACING OF VARIOUS CITY STREETS <br /> CIP NO. 115003 <br /> 4/17/2012 <br /> Approved Project Budget (6/7/2011) $2,399,453 <br /> Project Funding Amount <br /> 2011-12 CIP Allocation* $2,650,000 <br /> Transfer from Annual Street Resurfacing project, <br /> CIP No. 105003 $1,414,126 <br /> Transfer to Pavement Rehabilitation of Various City Streets, <br /> CIP No. 105036 ($791,542) <br /> Transfer from BiAnnual Traffic Calming Devices, <br /> CIP No. 085055 $24,258 <br /> Transfer from BiAnnual Traffic Calming Devices, <br /> CIP No. 105055 $3,742 <br /> Total $3,300,584 <br /> Project Expenditures <br /> Advertising $197 <br /> Econolite(Install ped. push button, cameras) $33,193 <br /> Ponte General Engineering (Sewer and manhole repair) $8,217 <br /> West Coast(Trim street trees to prep for resurfacing equip.) $660 <br /> Western Engineering Supply(Surveying supplies) $318 <br /> White Cap(supplies) $459 <br /> O'Grady Paving approved contract $2,086,481 <br /> O'Grady Paving change orders $92,459 <br /> Miscellaneous expenses (transcription) $135 <br /> Total Project Expenditures $2,222,118 <br /> Project Balance/(Shortfall) <br /> Project Balance $1,078,466 <br />