Laserfiche WebLink
Water mains and connections were replaced along Bevilacqua Court, Linda Way, Entrada <br />Drive, Entrada Court, Las Lomitas Drive, Oak Circle, portions of Neal Street and the area <br />near the McK'mley Water Tank site. Sewer mains and laterals, including 2-way cleanouts, <br />were replaced along Bevilacqua Court, Linda Way, Entrada Drive, and Entrada Court. <br /> <br />BUDGET <br /> <br />Project funding, estimated expenditures and surpluses are presented below: <br /> <br />Funding <br /> <br />Project No. 022002 Annual Sewer Replacemem $ 309,647 <br />Project No.032002 Annual Sewer Replacement $ 60,000 <br />Project No. 001000 Annual Water Replacemem $1,120,787 <br />Total: $1,490,434 <br /> <br />Actual Expenditures <br /> <br />Construction Bid <br />Change Orders <br />Survey <br />Geotechnical Support <br /> <br />Total: <br /> <br />$884,825 <br />$ 52,779 <br />$18,125 <br />$ 34,610 <br />$990,339 <br /> <br />The total expenditure for water and sewer separately are as follows: <br /> <br />Water Replacement (66 % of total expenditure) <br />Sewer Replacement (34 % of total expenditure) <br /> Total: <br /> <br />$ 653,624 <br />$ 336,715 <br /> <br />$ 990,339 <br /> <br />The change order amount of $52,779 was the result of unexpected underground utility <br />conflicts, stand-by time due to water main shut down delays and other additional work. <br /> <br />Staff recommends surplus money be returned to the respective enterprise fund ($467,163 to <br />future water replacement projects and $32,932 to future sewer replacement projects). <br /> <br />SR:05:002 <br />Page 2 <br /> <br /> <br />