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ATTACHMENT 1 <br /> BI-ANNUAL EROSION CONTROL AND STORM REPAIRS- <br /> SYCAMORE TANK <br /> CIP NO. 118015 <br /> 05/06/14 <br /> Total Available.Funding Amount <br /> 2011-12 CIP Allocation $100,000 <br /> TOTAL.FUNDING TO DATE $100,000 <br /> Project Expenditures <br /> S.R.P.Company, approved contract $62,990 <br /> S.R.P.Company, approved change orders $2,950 <br /> Advertising $250 <br /> Kristar Enterprises, Inc. (trash capture devices) $5,225 <br /> Ponte Engineering(storm drain repair @ Oak Tree Farm) $12,303 <br /> Total Project Expenditures $83,718 <br /> Project Balance/(Shortfall) <br /> Project Balance $16,282 <br />