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Page 3 of 3 <br />Environment, Strategy 1 – Implement the Four-Year Capital Improvement Program (CIP) to <br />complete the design and construction of budgeted capital projects, as well as advancing the <br />Citywide strategic goal of Safeguarding Our City: Public Safety and Emergency <br />Preparedness, Strategy 4 – Identify funding sources and implement the hazard mitigation plan <br />to address response to natural disasters. <br /> <br />FISCAL IMPACT <br />The recommended total for the not-to-exceed agreement with Wood Rodgers, Inc. is <br />$406,768, with the anticipated cost allocation of $271,179 from the Water CIP Replacement <br />Fund (Fund 421) and $135,589 from the Sewer CIP Replacement Fund (Fund 431). The sewer <br />portion of the work is currently funded (43141301-440108); CIP No. 21162). An appropriation <br />of $272,000 from the Water Replacement Fund (Fund 421) to the Emergency Power <br />Improvements Utility System, CIP No. 21162, will cover the water portion of the work. <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br />Adam Nelkie, Assistant Dir. <br />of Public Works - <br />Engineering <br />Siew-Chin Yeong, Director of Public <br />Works <br /> <br />Gerry Beaudin, City <br />Manager <br /> <br />Attachments: <br />1. Professional Services Agreement with Wood Rodgers, Inc. <br /> <br />Page 137 of 249