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ATTACHMENT 1 <br /> ANNUAL SIDEWALK MAINTENANCE <br /> CIP NO. 105012 <br /> 08/21/12 <br /> PROJECT BUDGET APPROVED 12/6/11 $158,410 <br /> Project Funding Amount <br /> 2010-11 CIP Allocation $200,000 <br /> Transfer to CIP 105009, Annual Curb &Gutter ($88,153) <br /> Transfer from CIP 095012, Annual Sidewalk Maintenance $237,132 <br /> Transfer from Pedestrian and Bicycle Related Improvements <br /> project (CIP 115043) $8,000 <br /> Total $356,979 <br /> Project Expenditures <br /> AJW Construction (approved construction contract) $131,800 <br /> AJW Construction (change orders) $2,657 <br /> Advertising $170 <br /> Replacement of missing street signs $233 <br /> Total Project Expenditures $134,860 <br /> Project Balance/(Shortfall) <br /> Project Balance/ $23,550 <br /> Total remaining in CIP budget $222,119 <br />