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Based on the current projections of work remaining, the contingency balance <br />($7,564,660-$7,447,367) of $117,278 appears to be adequate for the completion of all <br />major work planned for these three projects. The plans for the design and construction <br />of landscaping in and around the fire station and pump station are complete and the <br />installation of landscaping is expected to occur in the spring of this year. The <br />landscaping costs have been included in the summary of costs listed above. <br />It is anticipated the booster pump station work will be completed by May 1St of this year. <br />The tank access road has been rough graded and the wet utilities (storm, water and <br />sewer) have been installed. The final grading and pavement of the access road is <br />dependent on the dry utilities (cable, electrical, and phone) being installed in the <br />roadway and weather conditions allowing the work to continue. The access road and <br />dry utility trench have become saturated by the recent storms and work is dependent on <br />dry weather allowing the existing soils to firm up and again become workable for <br />trenching and compaction efforts. <br />Submitted by: <br />Rob Wilson <br />Director of Public Works <br />Fiscal Review: <br />David P. Culver <br />Director of Finance <br />Approved by: <br />Nelson Fialho <br />City Manager <br />Page 3 of 3 <br />