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ATTACHMENT 1 <br /> WATER STORAGE TANK CORROSION REPAIR 2011 <br /> CIP NO. 071023 <br /> 6/19/2012 <br /> PROJECT BUDGET APPROVED 10/4/2011 $316,924 <br /> Project Funding Amount <br /> 2007-08 CIP Allocation $300,000 <br /> Less cost of repairs to four tanks in 2008 ($14,125) <br /> Supplemental appropriation from Water Replacement& <br /> Improvement Fund $31,049 <br /> Total $316,924 <br /> Project Expenditures <br /> Utility Service Co., Inc. approved contract $259,840 <br /> Utility Service Co., Inc. change orders $14,767 <br /> Bay Area Coating Consultants (specialty inspection) $26,630 <br /> Advertising $243 <br /> Transcription Services $225 <br /> TestAmerica Laboratory(lead testing) $1,260 <br /> Field materials &equipment $1,720 <br /> Total Project Expenditures $304,684 <br /> Project Balance/(Shortfall) <br /> Project Balance/((Shortfall) $12,240 <br />