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CONSENT ITEM - 8M <br />'It <br />WIZEN HILLS <br />MEMORANDUM <br />DATE: January 12, 2026 <br />TO: Honorable Mayor and City Councilmembers <br />Jessica Jagoe, City Administrator <br />FROM: Lucas J. Miller - Assistant Public Works Director <br />SUBJECT: 2024 CIPP Lining Project — Payment No. 4 (Final) <br />Budgeted Amount: Actual Amount: Funding Source: <br />$415,000 $391,732.58 Sanitary Sewer Utility Fund, <br />MCES I/I Grant <br />Council Should Consider <br />Motions to approve, table, or deny the following: <br />• Payment No. 4 (Final) for the 2024 CIPP Lining Project to Hydro-Klean, LLC in the <br />amount of $13,741.63. <br />Back2round/Discussion <br />On April 8, 2024, the City Council approved Resolution 2024-018 Accepting Bid and Awarding <br />the Construction Contract with Hydro-Klean, LLC for the 2024 CIPP Lining Project in the <br />amount of $505,280. <br />The project is 100% complete. Items completed to this point include pre -televising, pre -cleaning, <br />lining and post -televising the entirety of the sewer main system within the project and the open <br />trench repair of a failing sewer leg identified within the plan set. Five percent was being withheld <br />but is being released with this Final Pay Request #4. The work completed is in accordance with <br />the contract documents. Payment No. 4 (Final) is in the amount of $13,741.63. Staff <br />recommends that Council approve Payment No. 4 (Final). <br />Page 1 of 2 <br />