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� 1 <br /> BUDGEUTIME IMPLICATIONS: <br /> Budget Impact: <br /> Funding for this project is proposed at $100,000 and is allocated in the Sanitary Sewer Fund as <br /> identified in the Capital Improvements Plan for Fiscal Year 2012. <br /> Staffing Impact: <br /> Staff time has been allocated for managing this project. The project is scheduled to begin in May <br /> and continue until current authorization as been expended. Subsequent projects are planned for <br /> future years as funding becomes available. <br /> This memorandum was prepared by Paul Caswell, Civil Engineer I and reviewed by Matt <br /> Newell, P.E., City Engineer. <br /> Attach: 3 <br /> cc: Dick Borders, Municipal Services Manager <br /> David Horn, Supervisor of Technical Services <br /> Binder Plumbing and Heating, Inc. <br /> The Burdick Plumbing and Heating Company, Inc. <br /> King-Lar Company <br /> Onsite Engineering, LLC <br /> Page 4 <br />