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BUDGET <br /> <br />Project funding, estimated expenditures and surpluses are presented below. <br /> <br />Funding <br /> <br />Project No. 002019 Sanitary Sewer Replacement - Rose Ave $219,898 <br />Project No. 022002 Annual Sewer Replacement $15,000 <br /> Total: $234,898 <br /> <br />Actual Expenditures <br /> <br />Construction Bid $177,344 <br />Change Orders $4,746 <br />Survey $10,183 <br />Geotechnical Support $16,620 <br /> Total: $208,893 <br /> <br />The change order amount of $4,746 was caused by an increase of 80 LF of sewer mains and an <br />additional two sewer laterals with two-way cleanouts. <br /> <br />Staff recommends that surplus funding be returned to the Annual Sewer Replacement project, <br />CIP Project No. 042002. <br /> <br />FISCAL IMPACT <br /> <br />This project will result in a decrease in long-term maintenance cost and repairs due to the <br />upgrading of the sanitary sewer infrastructure facilities. <br /> <br />Respectfully submitted, <br /> <br />Scott R. Baker Susan Rossi Nelson Fialho <br />Acting Director of Public Works Director of Finance City Manager <br /> <br />SR:05:147 <br />Page 2 of 2 <br /> <br /> <br />