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ATTACHMENT 1 <br /> Annual Sidewalk and Intersection Ramp Installation <br /> CIP 105009 <br /> 4/3/2012 <br /> PROJECT BUDGET APPROVED 4/19/2011 $238,153 <br /> Project Funding Amount <br /> 2010-11 CIP Allocation $150,000 <br /> Transfer from CIP Annual Sidewalk Maintenance <br /> (CIP 105012) $88,153 <br /> Total $238,153 <br /> Project Expenditures <br /> Advertising $171 <br /> Econolite(installation of pedestrian push button) $3,172 <br /> Rosas Brothers Construction Approved Contract $198,968 <br /> Rosas Brothers Construction Change Orders $34,236 <br /> Miscellaneous expenses (transcription & <br /> replacement of stolen street sign) $319 <br /> Total Project Expenditures $236,866 <br /> Project Balance/(Shortfall) <br /> Current Balance/(Shortfall) $1,287 <br />