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ATTACHMENT 1 <br /> ANNUAL SLURRY SEAL OF VARIOUS STREETS <br /> CIP NO. 20504 <br /> 01/19/21 <br /> Project Funding to Date Amount Totals <br /> 2019-20 CIP Allocation (Fund 160 - Gas Tax) $810,000 <br /> Transfer out to CIP#20503 - CCAR #14 06/16/20 (135,000) <br /> 2019-20 CIP Allocation (Fund 162 - Misc CP GR) 90,000 <br /> SUBTOTAL FUNDING TO DATE $765,000 <br /> TOTAL PROJECT FUNDING $765,000 <br /> Project Expenditures to Date <br /> Advertising $152 <br /> VSS International, Inc. - Construction $625,058 <br /> Testing Services (On-Call Contract) - Geocon Consultants $8,293 <br /> TOTAL PROJECT EXPENDITURES $633,502 <br /> Funding Balance/ (Shortfall) <br /> Current Balance - Return to Gas Tax Fund 160 $131,498 <br />