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ATTACHMENT 1 <br /> ANNUAL SLURRY SEALING OF VARIOUS STREETS <br /> CIP NO. 16504 <br /> 08/20/19 <br /> Project Funding to Date Amount <br /> 2016-17 CIP Allocation $ 750,000.00 <br /> Transfer to 15503 $ (215,000.00) <br /> Transfer from Annual Slurry Seal, CIP 18504 $ 28,600.00 <br /> Transfer from City Parking Lots Resurfacing - CIP 17424 $ 13,630.00 <br /> TOTAL FUNDING TO DATE $ 577,230.00 <br /> Expenditures to Date <br /> Advertising $ 373.18 <br /> Clean Street $ 4,809.65 <br /> Material Testing - BSK/ENGEO Inc. $ 9,164.66 <br /> American Asphalt Base Contract $ 484,575.30 <br /> American Asphalt Change Orders $83,710.89 <br /> Total Expenditures to Date $ 582,633.68 <br /> Funding Balance/(Shortfall) <br /> Current Balance $ (5,403.68) <br />