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Construction Completion <br />July 3, 2018 <br />Page 2 <br />Edinger Avenue and Willits/Sullivan Landscape Improvements Project <br />CONSTRUCTION EXPENDITURES <br />— <br />-------- <br />Construction Contract $64,9501 <br />--f <br />Change Order#1: Installation of backflow preventer cage $1,653 <br />1 <br />-- - - — ...................— ...i.- <br />Change Order #2: Additional plants and signs $3,630 <br />- <br />1 <br />FINAL COST CONSTRUCTION <br />--- ------- — <br />$70,233 <br />----------------- -- <br />_.........._... _.. ................-- -- Unexpended Funds Funds <br />$14,202 <br />The cost extras (Change Order #1, #2) were for staff -requested protection of water backflow <br />devices to prevent vandalism and to add more planting to improve beautification. The project <br />was funded by Community Development Block Grant (CDBG) Funds. Unexpended funds <br />automatically revert to the unallocated CDBG fund balance. <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 G (develop and implement the City's Capital Improvement Program in <br />coordination with the Community Investment Plan [e.g., neighborhood streets, traffic <br />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 the improvements. <br />Fuad Swiss, PE, PL <br />Executiv Director <br />Public W rks Agency <br />Exhibit 1: Location Map <br />23C-2 <br />