Laserfiche WebLink
ATTACHMENT 1 <br /> Bi-Annual Hydrant Lateral Replacement <br /> CIP No. 17135 <br /> 12/04/18 <br /> Project Funding to Date Amount <br /> 2017-18 CIP Allocation $ 200,000 <br /> CIP 16127, Bi-Annual Water Tank Corrosion Repairs $ 180,000 <br /> CIP 14127, Bi-Annual Water Tank Corrosion Repairs $ 100,000 <br /> CIP 11127, Bi-Annual Water Tank Corrosion Repairs $ 100,000 <br /> Storage/Corrosion Repairs $ 220,000 <br /> CIP 15147, Water Master Plan Update $ 131,000 <br /> CIP 18108, Water Pump and Motor Upsizing $ 46,835 <br /> TOTAL FUNDING TO DATE $ 977,835 <br /> Construction Expenditures <br /> Advertising $ 100 <br /> Northern Underground Construction, Inc. - base bid $ 850,735 <br /> Northern Underground Change Orders 1-6 $ 141,746 <br /> West Coast Arborist (Tree Removal) $ 5,238 <br /> TOTAL PROJECT EXPENDITURES $ 997,819 <br /> Funding Balance/(Shortfall) <br /> Current Shortfall $ (19,984) <br /> Transfers from: <br /> Water Surplus Fund $ 19,984 <br /> TOTAL TRANSFER $ 19,984 <br />