Laserfiche WebLink
Construction Completion: Warner Avenue & First Street Pavement Maintenance Projects <br />June 5, 2018 <br />Page 2 <br />AUTHORIZED FUNDS <br />Subtotal_ <br />Amount <br />_ <br />Construction Contract Award <br />$2,588,698 <br />Contingency <br />$522,998 <br />TOTAL AUTHORIZED <br />$3,111,696 <br />CONSTRUCTION EXPENDITURES <br />Construction Contract <br />$2,588,698 <br />_ <br />Quantity Adjustments (+/-) [no change orders were approved] <br />$421,042 <br />• Slurry Seal & Paving $157,339 <br />• Curb Ramps $263,703 <br />........... _... -- ...._....... . <br />FINAL CONSTRUCTION COST <br />__W._W.-........ <br />.-_. _............ <br />$3,009,740 <br />Balance of Funds Remaining (Unexpended) <br />$101,956 <br />Unexpended funds automatically return to the unallocated fund balance. This project was funded <br />by Measure M2, and any unexpended funds remain available for the next Measure M2 eligible <br />projects. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Goal #6 - Community Facilities & <br />Infrastructure, Objective #1 (establish and maintain a Community Investment Plan for all City <br />assets), Strategy B (equitably maintain existing streets and associated assets in a state of good <br />repair so they are clean, safe and aesthetically pleasing for all users); Strategy C (invest <br />resources and technology to extend the service life of existing infrastructure to protect the City's <br />investment and support a high quality of life standard); and Strategy G (develop and implement <br />the City's Capital Improvement Program in coordination with the Community Investment Plan <br />[e.g., neighborhood streets, traffic improvements, etc.]). <br />ENVIRONMENTAL IMPACT <br />There are no environmental impacts associated with the recommended action. <br />FISCAL IMPACT <br />There are no fis mpacts related with the <br />Edwin "William' al z, .E. <br />Acting Executive Director <br />Public Works Agency <br />EWG/AC/TC/RA <br />Exhibit 1: Location Map <br />acceptance of the improvements. <br />23A-2 <br />