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BUDGET/TIME IMPLICATIONS: <br /> l. Budget Impact: Funding for this work is allocated in the Capital Project Fund and is <br /> $95,139 for the original contract and $40,000 for Change Order#1. The total contract <br /> amount with Entler will be $135,139, which leaves a balance of$76,841. <br /> 2. Staffing Impact: Staff time has been allocated for managing this project. The project at <br /> Southampton Drive is scheduled to begin in September and should be completed by <br /> November 15, 2009. The remainder of the work will be completed by Apri130, 2010. <br /> This memorandum was prepared by Mary E. Cave, Civil Engineer II and reviewed by Matt <br /> Newell, City Engineer. <br /> Attach: 4 <br /> cc: John Smith, Assistant City Manager for Public Services <br /> Dick Borders, Municipal Services Manager <br /> Bob Davidson, Engineering Tech Supervisor <br /> Entler Excavating Company, Inc. <br /> Burdick Plumbing & Heating Co., Inc. <br /> Barr& Robison Sewer&Excavating <br /> Kinney Contractors, Inc. <br /> Page � 3 <br />