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BUDGET/TIME IMPLICATIONS: <br /> Budget Impact: Funding for the South Shores/ Sand Creek Bridge preliminary design is allocated <br /> in the General Capital Fund. The expenditure for Supplement#1 is not to exceed $57,200 which is <br /> added to the original $77,500 preliminary design agreement cost for a total contract amount of <br /> $134,700. The Sanitary District has agreed to reimburse preliminary design costs up to $16,300 <br /> related to raising the District interceptor. <br /> Staffing Impact: The Capital Improvement Plan has allocated staff time for managing the project. <br /> This memorandum was prepared by Matthew C. Newell, P.E., City Engineer. <br /> Attach: 2 <br /> cc: Dick Borders, Municipal Services Manager <br /> Don Miller, Sanitary District of Decatur <br /> URS Corporation <br /> Page � 3 <br />