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Construction Completion: Eastside Alley Improvements Project <br />July 3, 2018 <br />Page 2 <br />CONSTRUCTION EXPENDITURES <br />Construction Contract $377,621 <br />— _ — — -- <br />Alley_Improvements - Construction Quantity Adjustment $26,305 <br />-......--- <br />E$403,926 <br />FINAL COST CONSTRUCTION-fE <br />Balance of Funds Remaining (Unexpended) $30,339 <br />This project was funded by Gas Tax and Measure M2 fairshare funds, therefore unexpended <br />funds automatically return to the unallocated fund balance and are available for the next eligible <br />projects as identified in the City's Capital Improvement Program. <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 />are no fiscal impacts related with the acceptance of the improvements. <br />D <br />Fuad Seiss, PE, PL: <br />Execut a Director <br />Public Works Agency <br />FS/EWG/AC/TC/MO <br />Exhibit 1: Location Map <br />23B-2 <br />