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cost for phase two of Carollo's work will be brought to Council as an amendment to the <br /> contract. <br /> The proposed contract between the City and Carollo Engineers (Attachment 1) includes <br /> the scope of work for the subject project as Exhibit A, and the hourly rate schedule as <br /> Exhibit B. Compensation for the tasks listed in the scope of work will be on a time and <br /> materials basis, with a not-to-exceed cost of$38,000. <br /> Budget <br /> A total budget of $4,801,905 has been allocated for the EARS pump station and <br /> pipeline as part of the Capital Improvement Program budget for fiscal years 2011-12 <br /> and 2012-13. <br /> The funding and expenditure summary (Attachment 2) includes expense of $18,000 for <br /> flow monitoring to verify the existing flows in the EATS line to aid in the pump station <br /> design. <br /> Submitt by: Fiscal Review: Approved by: <br /> ir 1 /1.----Brian olan Emily Wagner Nelson Fialho <br /> Director of Director of Finance City Manager <br /> Community Development <br /> Attachments: <br /> 1. Proposed Contract <br /> 2. Funding and Expenditure Summary <br /> Page 3 of 3 <br />