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in the contract not required for the installation of the pipe. A total of $52,350 in four change orders was issued to address changes to the project. The changes included: the City standard specified service line material was no longer provided by the manufacturer; increased pavement repairs; extending the limits of slip-lining the pipe under the railroad tracks and changing from cured-in-place liner to installing FPVC; and additional time and material work to modify the tie-in work at Stanley and Main Street, allowing a line item from the project bid to be deleted. The final project funding and expenditures are summarized in Attachment 1, indicating a total project expenditure of$2,224,705 including $8,498 to remain in the project account leaving a remaining fund balance of $427,850. A total of $8,498 is recommended to remain in the project account to pay for the forthcoming invoices for completion of record drawings by Pakpour Consulting Group. Once final invoices are received, Finance will be notified to close out the project and return the remaining funds to the fund balance. Staff recommends the transfer of the remaining balance back to the Water Fund Surplus Reserve. The Annual Water Main Replacement CIP project budget is shared between the Engineering Department and the Operations Services Department (OSD) Utilities Division to address water main replacement and repairs. Funding was allocated for work completed by the Operations Services Department for FY 2017/18. OSD has completed their work and confirmed the remaining project balance can be returned to the fund balance. Submitted by: Fiscal Review: Approved/by: (-`-'111 (sLCLI (-A /Lilt/ Stephen Kirkpatrick Tina Olson Nelson Fialho Director of Engineering Director of Finance City Manager Attachments: 1. Funding and Expenditure Summary Page 3 of 3