Laserfiche WebLink
ATTACHMENT 1 <br /> ANNUAL RESURFACING OF VARIOUS CITY STREETS <br /> CIP NO. 125003 <br /> 4/16/2013 <br /> Project Funding Amount <br /> 2012-13 CIP ALLOCATION $2,886,000 <br /> CAL Recycle Grant(Maximum) $55,483 <br /> VRF funds appropriated 12/2013 $513,434 <br /> Total $3,454,917 <br /> Project Expenditures <br /> MCK Services, Inc. approved contract $2,627,777 <br /> MCK Services, Inc. change orders $148,807 <br /> Advertising $253 <br /> Tree trimming $2,970 <br /> Paint marking supplies $346 <br /> Aegis ITS (installation of radar detection equipment) $6,853 <br /> Total Project Expenditures $2,787,007 <br /> Project Balance/(Shortfall) <br /> Project Balance $667,910 <br />