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<br />upstream and 130 feet downstream to remove any habitat that was considered attractive to the <br />red-legged frog. This area was cleared of vegetation and included the installation of silt <br />fencing around the site to aid in erosion control and limit access by potentially endangered <br />species. This work was added to the construction contract as a change order. However, since <br />the repairs to the existing sewer pipe and encasement were less than anticipated, the result was <br />a net reduction of costs of $42,453.07 and is reflected in the cost summary. As part of the <br />permitting requirements, a biologist was required to be onsite continuously during construction <br />and the City is required to provide annual reports to the permitting agencies over the next five <br />years on the condition and performance of the embankment repairs. The City will be asking <br />the regulatory agencies to reconsider the length of monitoring of 5 years. During the <br />construction phase there was no deaths of wildlife and the construction went relatively <br />smoothly. If we are not successful in convincing the regulatory agencies to reduce the amount <br />of monitoring and reporting, it is recommended that the remaining contract monies with <br />Mosaic Associates LLC be used for the preparation of the ongoing annual photo, survey and <br />report documentation required by the regulatory agencies. <br /> <br />Project Funding <br /> <br />Funding for this work was borrowed from the "Sanitary Sewer Pump Station Improvements & <br />Upgrade to S-6 (CIP No. 012027)." CIP No. 062026 was established for accounting purposes <br />to track project costs and eventual reimbursement of the majority of the costs by FEMA. <br />Upon acceptance of the project, the City will request that FEMA review the completed project <br />and associated costs and reimburse all project costs. Any reimbursement received would then <br />be returned to the project fund for "Sanitary Sewer Pump Station Improvements & Upgrades <br />to S-6 (CIP No. 012027)." <br /> <br />BUDGET <br /> <br />The fmal project budget summary is presented as follows: <br /> <br />Funding <br />Emergency Repairs to the S-6 Sewer Line, CIP No. 062026 <br />(from CIP No. 012027) <br /> <br />$260,000.00 <br /> <br />Expenditures <br />Construction Contract <br />Net Change Orders (1 thru 3) <br />Mosaic Associates LLC <br />Construction Services (Geotechnical) <br />Miscellaneous (permit fees, advertising, printing etc.) <br />TOTAL <br /> <br />$229,091.00 <br />($42,453.07) <br />$47,450.00 <br />$7,484.79 <br />$2,582.57 <br />$244,155.29 <br /> <br />SR 06:282 <br />Page 3 of 4 <br />