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32 <br />33 Budget Implications <br />34 The final contract amount, $939,851.61, is $83,397.71 (9.7%) more than the awarded <br />35 amount of $856,453.86. The higher amount is due to the addition of several lining areas <br />36 that were added to correct significant issues found within the sanitary sewer system after <br />37 the project was bid. <br />38 <br />39 This project was performed in cooperation with the City of Falcon Heights to include their <br />40 sewer lining. The City of Falcon Heights will reimburse the City of Roseville in accordance <br />41 with their cooperative agreement. <br />42 <br />43 The 2024 Sanitary Sewer CIP budget of $600,000 was identified for Roseville funding. The <br />44 project came in slightly above budget with a final cost of $607,631.29 for the Roseville <br />45 Sanitary Sewer fund. The remaining costs for the project will be invoiced to Falcon Heights. <br />46 The funding breakdown for the project is listed below: <br />47 <br />48 <br />49 <br />50 Staff Recommendations <br />51 The work completed was in accordance with project plans and specifications. Staff <br />52 recommends the City Council approve a resolution accepting the work completed as the <br />53 2024 Sanitary Sewer Lining Project and authorizing final payment of $1,000 to Hydro- <br />54 Klean, LLC, upon receipt of lien waivers and warranty bond. <br />55 <br />56 Requested Council Action <br />57 Motion to adopt the resolution accepting the work completed as 2024 Sanitary Sewer <br />58 Lining 24-06, authorizing final payment of $1,000.00. <br />59 <br />60 <br />Jesse Freihammer, Public Works Director <br />Prepared by: <br />1.Resolution <br />Attachments: <br />2.Certification from City Engineer <br />61 <br />Page 2 of 2 <br />Qbhf!338!pg!354 <br /> <br />