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Funds for design and construction of improvements have been allocated as follows: <br /> <br /> CIP Project 041015, Parallel Longview Pump Station Discharge Line $ 250,000 <br /> CIP No. 022002, Annual Sewer Replacement $ 36,100 <br /> CIP No. 042002, Annual Sewer Replacement $ 549,592 <br /> CIP No. 052002, Annual Sewer Replacement $ 300,000 <br /> Total: $1,135,692 <br /> <br />FISCAL IMPACT <br /> <br />The consultant contract for a not-to-exceed amount of $163,360 will result in construction <br />documents to implement the required improvements to water and sewer facilities at various <br />locations. Design costs were anticipated in the approved project budgets. <br /> <br />Respectfully submitted, <br /> <br />Rob Wilson Susan Rossi Nelson Fialho <br />Director of Public Works Director of Finance City Manager <br /> <br />Attachments: Contract with Exhibits A and B <br /> <br /> SR:05:202 <br /> Page 3 of 3 <br /> <br /> <br />