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Page 2 of 2 <br /> <br /> <br />Budget Impact <br /> <br />The 2021 Operating Budget for the Surface Water Management Fund includes funding for <br />repairs to drainage assets, including curbs and catch basins in the amount of $65,000 under 604- <br />49550-44030. All work items included in this project are associated with surface drainage or <br />subsurface water causing heaving and damage to flatwork. <br /> <br />Staff also used this contract to repair catch basins and damaged curb within the 2021 Public <br />Works In-House Paving project. There are sufficient funds budgeted in the General Fund to <br />cover the In-House Paving project costs. <br /> <br />2021 Concrete Improvements $59,964.50 – Surface Water Mgmt Fund <br />2021 PW In -House Paving catch basins $ 5,100.00 – Surface Water Mgmt Fund <br />2021 PW In-House Paving curbing $ 5,050.50 – General Fund, Street Maintenance <br />Actual Constructed Total $70,115.00 <br /> <br /> <br />Attachments <br /> <br />Attachment A: Pay Request No. 1 – Pember Companies <br /> <br /> <br />