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_� _� _� .$ _� 1 �1 EI AdditionalBi��itratioz� basin construction: During the course of getting the Rice $18,572.19 Creek and Capitol Region watershed district permits, the Cities were required to install additional storm sewer facilities in the boulevards on Roselawn. Two additional biofiltrationbasins were constructed to accommodaterunoff from the road. They are located at NE comer of Asbr�y and Roselawn and the SE comer of Hamline and Roselawn. This cost is shared by Roseville and Falcon Heights. Additional Storm sewer construction: We identified a number of areas on the $25,380.00 Roseville side of the road where it was necessary to extend the storm sewer pipe in order to collect runoff from backyards trapped in the low areas behind the curb. This would be aid for b Roseville. Total Cost overruns $79,70691 While the total change orders and major cost overruns for this project was $79,70691, the actual increaseto the contract was $62,401.65. This was the result of other project quantitiesbeing less than what was anticipated. Even with these additional costs for this contract, we still are substantially under the engineer's estimate presented as a part of the feasibility report, $1,131,996.54. As a result, we do not anticipate that this should adversely impact the proposed assessments. The costs for this contract will be paid for using Municipal State Aid funds, utility funds and assessments. Since this is a border street, half of the street reconstruction costs are being shared with Falcon Heights. St. Paul Water Utility replaced their watermain as a part of this project. A funding summary: Roseville MSA funds $327,650.73 Roseville Assessments $53,859.62 Roseville Watermainfund $99,417.00 Roseville Sanita Sewer fund $23,450.00 Falcon Hei hts MSA funds $347,635.25 Falcon Hei hts Assessments $8,495.11 Saint Paul Water Utili $39,766.00 Total $900,273.70 �� 13 Staff recommendation: Since all nec�ss�r'v items have been completed in accordance with I� proj ect plans and specifications, staff recommends the City Council approve a resolution a� aceepting the wark com�leted as2006 Contract A: Roselawn Avenue Reconstruction Proj ect and ] � authorize final }�w��:rrt of $43,031.38. ]� ] �S 19 �0 �l �� �� �� �� �� RECOMMENDED COUNCIL ACTION: Approve Change Orders for 2006 Contract A: Roselavv� Avenue Reconstruction Project and Approve the resolution accepting the wark completed as 2006 Contract A: Rosela�wn Avenue Reconstruction, starting the on�year warranty and authorizing final payment of $43,03138. Prepared by: Debra Bloom