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CURRENT EXPENDITURES FIRST STREET LIGHTING (CIP 025071A) <br /> <br /> · First Street Lighting Construction Contract $480,342.00 <br /> · Deductive Change Orders -$23,274.60 <br /> · Design Consultant $165,406.00 <br /> TOTAL $622,473.40 <br /> <br />CURRENT PROJECTED EXPENDITURES FOR ELECTRICAL CONVERSION <br />(CIP 025071B) <br /> <br /> · Project Utility Conversions underway on Private Property <br /> (Contract Amount) $209,000.00 <br /> · Current Contingency $32,000.00 <br /> TOTAL $241.000.00 <br /> GRAND TOTAL $863,473.00 <br /> <br />Staff recommends that the remaining balance of $123,129.60 appropriated for the project <br />remain in the project fund to continue to fund the electrical conversion project still under <br />construction and to provide for any contingencies that may occur during construction. The <br />street lighting contract with Richard A. Heaps was a unit price contract and the tree trimming, <br />and concrete replacement quantities for curb gutter and sidewalk were less than anticipated, <br />along with other minor reductions in quantities, resulting in a cost savings of $23,274.60. <br /> <br />FISCAL IMPACT <br /> <br /> This project will result in minimal increase in operating and maintenance costs by providing <br /> decorative lighting fixtures along First Street and a portion of Kottinger Drive. <br /> <br /> Respectfully submitted, <br /> <br />Rob Wilson Susan Rossi _d44~ Nel <br />Director of Public Works Director of Finance City Manager <br /> <br /> SR:05:212 <br /> Page 3 of 3 <br /> <br /> <br />