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. I . <br /> BUDGET/TIME IMPLICATIONS: <br /> 1. Budget Impact: Funding for this work is will be from the General Capital Fund and is for <br /> an additional fee not to exceed $24,000. This is in addition to the $15,000 approved by the <br /> Council on August 18, 2008, for a total design project of$39,000. <br /> Funds to pay for the engineering costs will be re-allocated from other projects in the Capital <br /> Improvements Plan. <br /> City staff recommends that the City proceed immediately to repair the Garfield Avenue <br /> Bridge and restore it to full structural capacity. Staff has delayed currently planned capital <br /> projects including concrete street repairs, sidewalk replacement and others currently planned <br /> for FY09 and FY10 as necessary in order to provide the necessary funding for the work. <br /> The plans and specifications for the repair work should be completed by January- February,, <br /> 2009. Necessary MFT authorizations will be provided to Council once a solid engineer's <br /> estimate is prepared. <br /> 2. Staff'ing Impact: Stafftime has been allocated for managing the project. <br />' Prepa�'ed by: Reviewed by: <br /> Matthew C. Newell Richard G. Marley <br /> City Engineer Director of Engineering &Infrastructure <br /> Attach: 2 <br /> cc: A I <br /> aron Lawson, P.E., Assistant Crty Engmeer <br /> Dick Borders, Municipal Services Manager <br /> Dave Horn, Engineering Technician <br /> Bob Dean, BWC <br /> Page � 3 <br />