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Alternative <br />Do not authorize the agreement and give direction to staff. <br /> <br />Fiscal Impa~t <br />The cost proposal submitted by CH2M HILL (see Exhibit 'B', attached) is $35,988.00. With <br />the staff-recommended budget of $10,000.00 for the SBSA site, the total not-to-exceed <br />amount of this agreement Is $46,000.00. <br /> <br />To date, funds have been approved and appropriated by the City Council in the Water <br />Enterprise Fund Capital Improvement Program, Recycled Water Project in the amount of <br />$1,300,000, consistent with budget objectives. Approximately $980,000 is available to <br />support this agreement and any subsequent work activities approved and authorized by the <br />City Council. <br /> <br />Director, Public Works Services City Manager <br /> <br />Attachments <br /> 1. Scope of Services and preliminary schedule (Exhibit "A" to the Agreement) <br /> 2. Schedule of Billing rates (Exhibit AB" to the Agreement) <br /> 3. Resolution <br /> <br /> Full Copy of the professional services agreement is on file with the City Clerk. <br /> <br /> 2of2 <br /> <br /> <br />