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ATTACHMENT 2 <br />BUDGET SUMMARY <br />ANNUAL SANITARY SEWER REPLACEMENT <br />CIP NO. 072002 <br />10/07/08 <br />PROJECT BUDGET APPROVED 1/1512008 $529,622 <br />Project Funding Amount <br />2007-OS CIP Allocation $300,000 <br />Appropriation from 2008-09 fund $95,500 <br />Transfer from Annual Sanitary Sewer <br />Replacement (CIP 062002) $134,121 <br />Total $529,621 <br />Proiect Expenditures <br />Construction Services $442,555 <br />Pakpour Consulting/Engineering Services $8,358 <br />Plan Duplication Services $324 <br />Surveying $9,900 <br />Geotechnical services $9,408 <br />Barricade Service $3,170 <br />Street Light Adjustment $1,112 <br />Total Project Expenditures $474,827 <br />Project Balance/ (Shortfall) <br />Project Balance/(Shortfall) $54,794 <br />