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<br />BUDGET <br /> <br />Funds <br /> <br />Fund from CIP Project No. 035007 and <br />045007, Annual Traffic Buttons and Line <br />Markers Installation <br /> <br />$211,736.00 <br /> <br />Expenditures <br /> <br />Original Contract <br />Change Orders (LI-2 through LI-25) <br />TOTAL <br /> <br />$142,780.00 <br />$9.408.57 <br />$152,188.57 <br /> <br />The change order amount of $9,408.57 was due to additional work for more striping location <br />requests from both the Traffic and Streets Sections. <br /> <br />FISCAL IMPACT <br /> <br />This project will result in a decrease in long-term maintenance cost due to the placement of <br />thermoplastic traffic lines, legends and installation of traffic buttons. <br /> <br />I2Z {;;JL <br /> <br />Rob Wilson <br />Director of Public Works <br /> <br />_.~~ <br /> <br />Susan Rossi <br />Director of Finance <br /> <br /> <br />/,- <br /> <br />Respectfully submitted, <br /> <br />Nelson Fialho <br />City Manager <br /> <br />SR:05:273 <br />Page 3 of3 <br />