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Construction Completion: Thornton Park Security Lighting Project <br />July 3, 2018 <br />Page 2 <br />AUTHORIZED FUNDS <br />- —............. --------------------- — <br />Construction Contract Award <br />... ................ <br />j $94,500 <br />— - <br />----.-. <br />Contingency <br />$18,900 <br />_.... <br />........ <br />TOTAL AUTHORIZED <br />$113,400 <br />CONSTRUCTION EXPENDITURES <br />_I <br />Construction Contract <br />.-$94,5 <br />- ................. <br />Quantity Adjustments <br />• Additional fixture, conduit & wiring $1,830 <br />- <br />$1,830 <br />---..... .. <br />FINAL COST CONSTRUCTION <br />$96,330 <br />Balance of Funds Remaining (Unexpended) <br />$17,070 <br />Unexpended funds automatically return to the unallocated fund balance. This project was funded <br />by Capital Outlay and Residential Development District 4 Funds and any unexpended funds will <br />be reprogrammed by the PRCSA. <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); and Strategy G (develop <br />and implement the City's Capital Improvement Program in coordination with the Community <br />Investment Plan [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 />no fiscal impacts related with the acceptance of these improvements. <br />J <br />Executi a Director <br />Public orks Agency <br />FS/EWG/AC/TC/MO <br />Exhibit 1: Location Map <br />23A-2 <br />