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Budget Impact <br />A summary of the project costs and funding sources to date is provided below: <br />Total As -Bid Costs: <br />Construction (Primary) $ 274,832.58 <br />Construction (Alternate) $ 0 <br />Change Order #1 (M&B) $ 55,500 <br />Engineering Services $ 61,400 <br />TOTAL $ 391,732.58 <br />Total Estimated Funding <br />Sanitary Sewer Utility Fund $ 391,732.58 <br />TOTAL $ 391,732.58 <br />The City is participating in the 2023 Metropolitan Council (MCES) Public Inflow and <br />Infiltration Grant program. Roughly 25% of the construction costs from this project will be <br />eligible for reimbursement at the end of the program cycle in 2026. <br />I/I grant eligible funds are 25% of the pipelining bid item costs which calculates to $68,708. <br />The 2024-2028 CIP Budget includes funding in the amount of $415,000 for the proposed work. <br />Attachments <br />Attachment A - Recommendation Letter from TKDA <br />Attachment B - Pay Request No. 4 (Final) <br />Page 2 of 2 <br />