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Annual Street Resurfacing <br /> The total construction cost associated with annual street resurfacing and preventative <br /> maintenance is $5,160,790. Staff recommends the project balance of $42,050 be <br /> returned to the Streets General Fund balance. <br /> Castleridge Trail and Parking Improvements <br /> The total construction cost for the trail and parking lot improvements was $141,952. <br /> EBRPD has reimbursed this amount to the City. <br /> Vineyard Avenue Trail Improvements (Phase I, CIP No. 13544) <br /> The total construction cost for the Vineyard Avenue Trail Improvement was $510,264 <br /> which is $57,858 over the funded amount of$452,375. Staff recommends $57,858 be <br /> transferred from CIP No. 13544 to CIP No. 15503. <br /> Bi-Annual Traffic Calming Devices <br /> The total construction cost for the installation of eight traffic calming devices was <br /> $29,200, which is $17,155 over the funded amount of $10,095. Five additional devices <br /> were installed as requested by the City's Traffic Division during construction. Staff <br /> recommends $17,155 be transferred from CIP No. 18555 to CIP No. 15503. <br /> Submitted by: Fiscal Review: Approved b : <br /> ,mak /fr- <br /> Stephen <br /> Kirkpatrick Tina Olson Nelson Fialho <br /> Director of Engineering Director of Finance City Manager <br /> Attachment: <br /> 1. Funding and Expenditure Summary <br /> Page 8of8 <br />