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<br />* Both the Ruby Hill Water Line and the Annual Water Replacement projects are complete <br />and the remaining funds are recommended for use to complete this project. <br /> <br />Expenditures to Date <br />Construction contract <br />Contingency (20 % ) <br />Construction Services (survey, material testing, soil samples) <br />Design <br />TOTAL <br /> <br />$ 344,142 <br />$ 70,000 <br />$ 30,000 <br />$ 87,000 <br />$ 531,142 <br /> <br />SCHEDULE <br /> <br />The proposed schedule for the subject project is as follows: <br /> <br />Council A ward of Construction Contract <br />Start of Construction <br />End of Construction <br /> <br />April 18, 2006 <br />May 1, 2006 <br />June 23, 2006 <br /> <br />FISCAL IMPACT <br /> <br />This project will provide adequate transmission capacity to zone 770 and improve performance <br />of the Longview Pump Station. This project will add infrastructure to the City's existing <br />water supply system. However, it is not anticipated that this will add significant costs to the <br />ongoing operation and maintenance costs. <br /> <br />Respectfully submitted, <br /> <br />Bu.-L <br /> <br />~', <br /> <br />David P. ulver <br />Director of Finance <br /> <br /> <br /> <br />Rob Wilson <br />Director of Public Works <br /> <br />Nelson Fialho <br />City Manager <br /> <br />Attachment: Bid Summary (Exhibit A) <br /> <br />SR 06:104 <br />Page 3 of3 <br />