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Budget <br />Funding for this project totaled $1,332,919 as outlined in Attachment 1. The design <br />portion of this project which totaled $72,569 was funded through the Sewer <br />Replacement Fund. The project expenditures total $1,191,589, leaving an unused <br />balance of $141,330. Staff recommends returning the project's remaining amount to the <br />Sewer Replacement fund balance (Fund 431). <br />All the work has been completed to the satisfaction of the Director of Engineering. Staff <br />recommends that City Council accept the work and authorize the City Clerk to file a <br />Notice of Completion <br />Submitted by: <br />1 <br />r i1 r <br />` l <br />Stephen Kirkpa rick <br />Director of Engineering <br />Fis al Review: <br />1 Shah <br />Interim Director of Finance <br />Attachments: <br />1. Funding and Expenditures Summary <br />Page 3of3 <br />Approved by: <br />e,IIL <br />Brian Dolan <br />Interim City Manager <br />