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Budget Impact <br />The total project cost was invoiced on September 21, 2023 for $14,918.00 (Attachment A). This <br />work exceeds the amount remaining in the 2023 budget for water department improvements; <br />however, this repair is essential to supply water service to residents and needed to be completed. <br />This amount is small enough where it should not have an impact on future rates, but will be <br />considered during future rate settings to cover any potential shortfalls. <br />Attachments <br />Attachment A: Ideal Services, Inc. invoice <br />Page 2 of 2 <br />