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Budget Impact <br />The Sanitary Sewer Fund has $115,000 budgeted for this work. During the proposal discussions <br />with the contractor, due to the location and access issues of Lift Station 2 and the significant bypass <br />pumping needs, the cost of the rehabilitation is greater than what was expected while budgeting <br />for this project. The actual cost of the project is $30,677 over the budgeted amount. <br />Attachments <br />Attachment A: CIP detail sheet <br />Attachment B: Electric Pump Proposal <br />Page 2 of 2 <br />