Laserfiche WebLink
ATTACHMENT 1 <br />ANNUAL SLURRY SEALING OF VARIOUS STREETS <br />CIP NO. 135004 <br />12/02/14 <br />PROJECT BUDGET APPROVED 4/15/2014 $250,000 <br />Project Funding Amount <br />2013 -14 CIP Allocation $350,000 <br />Total $350,000 <br />Project Expenditures <br />VSS International, Inc. approved contract $226,452 <br />VSS International, Inc. contract change orders $6,412 <br />Advertising $308 <br />Total Project Expenditures $233,173 <br />Project Balance/ (Shortfall) <br />Approved Budget Balance /(Shortfall) $16,827 <br />