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<br />diameter and 20 LF of 12" diameter water lines and necessary fittings. The work included <br />trenching through the Katz Winery, installing new water line and connecting it to the Ruby Hill <br />water line at Zenato Place. <br /> <br />BUDGET <br /> <br />Project funding, and expenditures are presented below. <br /> <br />Funding <br />Ruby Hill 16" water line, CIP 0410 14 <br />(Water Expansion Fund) <br /> <br />$250,000 <br /> <br />Estimated Expenditures <br />Construction Bid <br />Construction Contingency (20%) <br />Construction Services (Survey/GeoTech) <br />Total <br /> <br />$ 188,400 <br />$ 37,680 <br />$ 15.000 <br />$ 241,080 <br /> <br />Actual Expenditures <br />Construction Bid <br />Change Orders <br />Construction Services (Survey/GeoTech) <br />Miscellaneous (ads, reproduction) <br /> <br />Total <br /> <br />$188,400.00 <br />$ 9,652.78 <br />$ 14,152.75 <br />$221.08 <br />$212,426.61 <br /> <br />The change orders for $9,652.78 were due to repairs to an unknown underground water line <br />damaged during construction at the Katz Winery, delays due to working around grape harvesting <br />operations, and other miscellaneous additional expenses. <br /> <br />FISCAL IMPACT <br /> <br />This project will enhance the reliability of the City's water service to the Ruby Hill community <br />and the Katz Winery in the Vineyard Avenue Corridor. The project will add additional <br />infrastructure to the City's water system and result in a minimal increase in operating costs. <br /> <br />00~ <br /> <br />Rob Wilson <br />Director of Public Works <br /> <br />~/~. <br /> <br /> <br />Respectfully submitted, <br /> <br />Susan Rossi <br />Director of Finance <br /> <br />Nelson Fialho <br />City Manager <br /> <br />SR 06:029 <br />Page 2 of2 <br />