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ATTACHMENT <br /> VALLEY AVENUE PEDESTRIAN PATHWAY <br /> CIP NO. 115016 <br /> 11/19/2013 <br /> PROJECT BUDGET APPROVED 4/16/13 $95,090 <br /> Project Funding Amount <br /> Transfer from General Trail Improvements and <br /> Development, CIP No 017037 $112,500 <br /> Total $112,500 <br /> Project Expenditures <br /> A-1 Septic Services, Inc. approved contract $79,500 <br /> A-1 Septic Services, Inc. change orders $4,657 <br /> ENGEO Incorporated (Geotech. Services) $3,880 <br /> Advertising $237 <br /> Total Project Expenditures $88,275 <br /> Project Balance/(Shortfall) <br /> Project Balance $6,815 <br /> Remaining Fund Balance $24,225 <br />