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BUDGET <br /> <br />Project funding and expenditures are presented below: <br /> <br />Funding <br /> <br />CIP # 005029 $2,092,500.00 <br />CIP # 902028 (balance) $1,217,399.82 <br /> Total: $3,309,899.82 <br /> <br />Expenditures <br /> Roadway Sewer Project Total <br /> CIP//005029 CIP #902028 CIP# 005029 & 902028 <br /> <br />Construction Bid $254,764.75 $134,744.00 $389,508.75 <br />Change Orders ($6,272.84) $43,622.25 $37,349.41 <br />Construction Services $16,618.00 $13,088.00 $29,706.00 <br /> Total: $265,109.91 $191,454.25 $456,564.16 <br /> <br />The total contract change orders of $37,349.41 (9.7 % of construction contract) were the <br />result of compensation of the contractor for additional underground work performed and <br />changes in actual quamities constructed in the field. <br /> <br />FISCAL IMPACT <br /> <br />This project will result in a nominal increase in operations and maintenance costs due to <br />increased pavemem areas, sanitary sewers, and future maintenance of traffic signal <br />equipment. <br /> <br />Respectfully submitted, ~ <br />Rob Wilson Susan Rossi Nelson Fialho <br />Director of Public Works Director of Finance City Manager <br /> <br />SR 05:038 <br />Page 3 of 3 <br /> <br /> <br />