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f <br /> BUDGEU/TIME IMPLICATIONS: <br /> Budget Impact: Funding for this project is currently allocated from the Sanitary Sewer Fund at <br /> $405,564 (sanitary sewer work) and the Capital Improvement Fund at $125,000 (storm drainage <br /> work). The Sewer Fund is supported by sanitary sewer user fees, and the Capital Improvement <br /> Fund is supported by transfers from the General Fund. The total project cost is $530,564. <br /> Staff Impact: The Capital Improvement Plan has allocated staff time for this project. The <br /> project will begin within 10 days of Council approval and will be completed by June, 2013. <br /> This memorandum was prepared by Paul Caswell, P.E., Civil Engineer II and reviewed by Matt <br /> Newell, P.E., City Engineer. <br /> Attach: 2 <br /> cc: Entler Excavating Co., Inc. <br /> Barr & Robison Sewer & Excavating, Inc. <br /> Page 13 <br />