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ATTACHMENT <br />ANNUAL SLURRY SEALING OF <br />CIP NO. 145004 <br />04/19/16 <br />Project Funding <br />Amount <br />2014 -15 CIP Allocation <br />$350,000 <br />Transfer to CIP 145003, Annual Resurfacing <br />project (approved 6/2/15) <br />($80,000) <br />Total <br />$270,000 <br />Proiect Expenditures <br />Advertising $352 <br />VSS International, Inc. approved contract $236,565 <br />VSS International, Inc. change orders ($702) <br />Total Project Expenditures $236,215 <br />Project Balance/ (Shortfall) <br />Project Balance $33,785 <br />