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Attachment 1 <br />Annual Curb and Gutter Replacements <br />Project No. 065009 <br />07/17/07 <br />PROJECT BUDGET APPROVED 06/19/2007 $302,400 <br />Project Funding Amount <br />2006-07 CIP Allocation $150,000 <br />Transfer from Annual Curb and Gutter <br />Replacements (CIP 045009) $34,000 <br />Transfer from Annual Sidewalk and Intersection <br />Ramp Installation (CIP 065005) $110,900 <br />Transfer from Veterans Memorial Building (CIP <br />008039) $7, 500 <br />Total $302,400 <br />Estimated Proiect Expenditures <br />Construction Contract $247,850 <br />Construction Contingency (20%) $49,550 <br />Change Order No. 1 $65,000 <br />Construction Services $5,000 <br />Total Estimated Expenditures $367,400 <br />Project Balance/ (Shortfall) <br />Current Balance/ (Shortfall) ($65,000) <br />Transfers to Meet Shortfall: <br />Transfer from Annual Street Resurfacing <br />(CIP 075003) $65,000 (1) <br />(1) CIP 075003 reduced to $2,185,000 <br />