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ATTACHMENT 1 <br /> ANNUAL STREET RESURFACING <br /> CIP NO. 17503 <br /> 11/06/18 <br /> Project Funding Amount <br /> 2017-18 CIP Allocation $3,325,000 <br /> California Dept Housing & Community Development Grant $196,925 <br /> Transfer from CIP 14505 (Annual Sidewalk/Intersection <br /> Ramp Replacement $80,130 <br /> Transfer from CIP 14506 (Street Sinking Repair- Hopyard <br /> Road) $73,840 <br /> Transfer from CIP 16521 (Bi-Annual Evaluation and <br /> Reclassification of Streets Project) $37,200 <br /> Transfer from CIP 15503 (Annual Resurfacing Project) $268,000 <br /> Transfer from CIP 99567 (Bernal Avenue at Arroyo Del <br /> Valle- Second Bridge Project) $255,000 <br /> AT&T Reimbursement $63,800 <br /> PG&E Reimbursement $16,715 <br /> TOTAL FUNDING TO DATE $4,316,610 <br /> Project Expenditures <br /> Advertising $407 <br /> Design Support Services $2,450 <br /> MCK Services, Inc. $3,951,518 <br /> Carlson Management(Inspection) $84,694 <br /> Alexander&Associates (Survey) $28,438 <br /> SiteOne Landscape Supply $7,661 <br /> Suarez& Munoz Construction $13,059 <br /> West Coast Arborists $1,964 <br /> Ponte General Engineering $2,820 <br /> Engeo (Testing Services) $24,134 <br /> Miscellanous supplies $7,707 <br /> TOTAL PROJECT EXPENDITURES $4,124,852 <br /> Funding Balance/(Shortfall) <br /> Current Balance/(Shortfall) $191,757 <br />