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<br />BUDGET <br /> <br />Fundin2 <br />Sewer Replacement Fund (FY 2003-2004) <br />Sewer Replacement Fund (FY 2005-2006) <br />Unallocated funding from the Sewer Replacement Fund (Fund Transfer -- <br />authorized at the time of contract award) <br />TOTAL <br /> <br />Expenditures <br />Construction Contract <br />Change Orders (1 thru 3)* <br /> <br />Construction Services and Miscellaneous (Survey, Soils, Compactioo Test, Advertising, Reproductioo) <br />TOTAL <br /> <br />$167,000 <br />$199,000 <br />$154,000 <br /> <br />$520,000 <br /> <br />$396,312 <br />$20,603 <br />$22,080 <br />$438,995 <br /> <br />*Change Orders consisted of the . additional removal of concrete collars around the <br />underground sewer pipe connection to the old diversion structure and the substitution of <br />stainless steel for cast iron sluice gates, Since the design and award of the project, foundry <br />orders for cast iron products went from 12 weeks to six months, In order to save time and <br />potential delay costs, it was decided to switch to stainless steel sluice gates, which allowed the <br />project to go forward as originally planned. <br /> <br />Staff recommends the remaining balance of project funds ($81,005) be transferred back into <br />the Sewer Replacement Fund. <br /> <br />FISCAL IMPACT <br /> <br />This project replaces an existing facility and the expected life of the facility is 30 to 40 years <br />before its replacement or repair is expected, <br /> <br />Respectfully submitted, <br /> <br />~?A l;).f- <br /> <br />~~ <br /> <br />~ <br /> <br />Rob Wilson <br />Director of Public Warks <br /> <br />David P. Culver <br />Director of Finance <br /> <br />Nelson Fialho <br />City Manager <br /> <br />Page 3 on <br />