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Attachment 1 <br />Annual Resurfacing of Various City Streets <br />CIP NO. 085003 <br />4/21 /2009 <br />Project Funding _ <br />2008-09 CIP Allocation (CIP 085003) <br />2007-08 CIP Allocation (CIP 075003) <br />Prior developer contribution -work done in 2005 but <br />developer contribution not applied at that time <br />Funded Vineyard Avenue Trench Repair proje<;t <br />Total <br />Project Expenditures <br />Amount <br />$2,500,000 <br />$784,090 <br />$58,432 <br />($37,892) <br />$3,304,630 <br />O'Grady Paving, Inc. Construction Contract $2,030,380 <br />O'Grady Paving, Inc. Contract Change Orders ($42,204) <br />Materials for Base Repair by Streets Division (Vulcan) $38,571 <br />Installation of detector cameras (Econolite) $40,144 <br />Miscellaneous (advertising, general supplies) $178 <br />Total Project Expenditures $2,067,068 <br />Project Balancel (Shortfall) <br />Project Balance/ ((Shortfall) $1,237,562 <br />