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ATTACHMENT 1 <br /> ANNUAL CURB & GUTTER REPLACEMENT FOR STREET RESURFACING <br /> 15509 <br /> 07/18/17 <br /> Project Funding Amount <br /> 2015-16 CIP Allocation $250,000 <br /> Transfer from Annual Sidewalk and Intersection Ramp Installations, CIP 15505 $132,877 <br /> Transfer from Annual Sidewalk and Intersection Ramp Installations, CIP 16505 $128,449 <br /> Black Avenue Traffic Calming Phase 2, CIP 15549 $75,000 <br /> Bicycle and Pedestrian Related Improvements, CIP 16543 $28,000 <br /> Total $614,326 <br /> Project Expenditures <br /> Advertising $326 <br /> Victor Concrete, Inc. approved contract $575,100 <br /> Victor Concrete, Inc. contract change orders ($3,910) <br /> West Coast Arborists (tree removal on Hopyard) $1,913 <br /> Total Project Expenditures $573,429 <br /> Project Balance/(Shortfall) <br /> Project Balance/((Shortfall) $40,897 <br />