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BUDGET AND STAFFING IMPLICATIONS: <br /> Budget Impact: Project funding is currently provided in the 2010 Project Fund (approximately <br /> $1,500,000) and the Water Capital Fund ($735,000). Funds for the remainder of the project will be <br /> available from a new bond issuance scheduled for later this calendar year. <br /> Staffmg Impact: Staff time has been allocated for managing the dam repair project. <br /> POTENTIAL OBJECTION: There are no known objections. <br /> INPUT FROM OTHER SOURCES: None <br /> STAFF REFERENCE: Keith Alexander, Director of Water Management , Richard G. Marley, <br /> Public Works Director and Matt Newell, City Engineer. Keith Alexander will be in attendance at the <br /> City Council meeting to answer any questions of the Council on this item. This memorandum was <br /> prepared by Matthew C. Newell, P.E., City Engineer and Mary E. Cave, P.E., Civil Engineer II. <br /> Attach: 1 <br /> cc: Jeff Tatarek, Hanson Professional Services, Inc. <br /> Engineering & Construction Innovations, Inc. <br /> Mid-States General& Mechanical Contracting Corp. <br /> Global Infrastructure <br /> J F Brennan Company, Inc. <br /> Page 13 <br />