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ATTACHMENT 2 <br /> Black Avenue Traffic Calming, Phase I <br /> CIP NO. 145025 <br /> 11/3/2015 <br /> PROJECT BUDGET APPROVED 6/16/2015 $101,402 <br /> Project Funding Amount <br /> 2014/15 CIP Allocation 145025 $130,000 <br /> Total Funding $130,000 <br /> Project Expenditures <br /> Advertising $302 <br /> FBD Vanguard Construction, Inc. approved contract $87,900 <br /> Total Project Expenditures $88,202 <br /> Project Balance/(Shortfall) <br /> Approved project balance $13,201 <br /> CIP 145025 Balance $41,799 <br />