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L <br />W.7B <br />& Associates, Inc. <br />Infrastructure 1 Engineering 1 Planning 1 Construction <br />April 18, 2008 <br />Honorable Mayor, City Council, and Staff <br />City of St. Anthony Village <br />3301 Silver Lake Road NE <br />St. Anthony, MN 55418 <br />Re: City Engineer's Update on the Financial Status of Engineering Projects <br />WSB Project No. 1065 -22 <br />Dear Honorable Mayor, City Council and Staff: <br />701 Xenia Avenue South <br />Suite 300 <br />Minneapolis, MN 55416 <br />To]: 763-541-4800 <br />Fax: 763-541-1700 <br />We have recently reviewed the status of the budgets for projects recently completed or currently in <br />process. Based on our review of the projects, there are a number which have been completed on or <br />under budget, and one project which is anticipated to exceed its budget in 2008. Below please find <br />a list of projects, along with the budgeted amount for the project and the actual expenditures <br />anticipated at completion. <br />1. Automated Water Meter Replacement Project / I &I Inspections <br />This project replaced the existing manual read water meters within the City with an <br />automated system, and inspected homes for non - compliant foundation drains and sump <br />pumps. This project began in 2006 and is anticipated to be completed within the next three <br />months. We are currently reading over 2,200 meters within the City and anticipate the <br />remaining issues will be resolved. Project management will continue through the leaf on <br />condition of trees this spring. <br />Budgeted Project Amount: $700,000 <br />Anticipated Cost to Completion: $680,000 4690,000 <br />Completed Under Budget by: $10,000 420,000 <br />2. Water Treatment Plant Filter Improvements <br />The purpose of this project was to improve the ability of the City's water treatment plant <br />filters to remove iron and manganese from the water supply. This project has succeeded in <br />eliminating all calls related to water quality aspects of drinking water within the City. <br />Budgeted Project Amount: $650,000 <br />Actual Cost to Complete: $500,000 <br />Completed Under Budget by: $150,000 <br />Minneapolis 1 St, Cloud <br />Equal Opportunity Employer r:, nrn' mdocs- zzttx- m�x.und�w {�atnrs.d�e <br />