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Revise Cost Analysis for Safe Routes to School <br />Enhancements for Washington Elementary <br />July 3, 2018 <br />Page 3 <br />FISCAL IMPACT <br />As indicated in the revised Cost Analysis (Exhibit 2), the estimated total construction delivery cost <br />of this project is now $718,141, which includes construction, contract administration, inspection, <br />testing, and an increased authorized contingency of $191,772. Funding is available in the Active <br />Transportation Program Fund (Account No. 14817613-66220, Project 166872) for expenditure in <br />Fiscal Year 2018-19. <br />I I APPROVED AS TO FUNDS & ACCOUNTS: <br />F <br />Fuadweiss, PE, PLS ez <br />Francisco Gutierrez <br />Execut ve Director Executive Director 149 <br />Public orks Agency Finance & Management Services Agency <br />Exhibits: 1. Location Map <br />2. Revised Cost Analysis <br />23D-3 <br />