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BUDGET/TIME IMPLICATIONS: <br /> Budget Impact: <br /> Funding for this project is allocated from the Sanitary Sewer Fund for the amount of$398,810.25 <br /> and $17,864 from the Capital Improvement Fund for the storm sewer work. The Sewer Fund is <br /> supported by the sewer user charge, and the Capital Improvement Fund is supported by transfers <br /> from the General Fund. The total project cost for the 2012 Trenchless Long Lining Repairs project <br /> is not to exceed $416,674.25. <br /> Staffing Impact: <br /> Staff time has been allocated for managing this project. The project is scheduled to begin in April <br /> 2012 and be completed by July 1, 2012. <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: Insituform Technologies USA, LLC <br /> Hoerr Construction, Inc. <br /> Page 13 <br />