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Attachment 3 <br /> Black Avenue Traffic Calming <br /> CIP NO. 145025 <br /> 5/29/2015 <br /> Project Funding to Date Amount <br /> 2014/15 CIP Allocation 145025 $130,000 <br /> TOTAL FUNDING TO DATE $130,000 <br /> Expenditures/Encumbrances To Date <br /> Advertising $300 <br /> Sub-Total Expenditures to Date $300 <br /> Construction Budget <br /> Construction Bid $87,900 <br /> Construction Contingency(10%) $13,200 <br /> Sub-Total Construction Cost $101,100 <br /> TOTAL PROJECT BUDGET $101,400 <br /> Funding Balance/(Shortfall) <br /> Current Balance $28,600 <br />