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Award Contract to CEM for Cabrillo Park Sidewalk Improvement Project <br />October 2, 2018 <br />Page 4 <br />Reallocation <br />FUNDS/ACCOUNTS <br />FY 2015-16 FY 2016-17 1 FY 2017-18 <br />Measure M2 Local Fairshare / 03217662-66220 <br />SUM <br />Pr. 16-6864 <br />$206,550.77 <br />1 <br />$206,550.77 <br />Pr. 17-6864 <br />$200,000.00 <br />$200,000.00 <br />Pr. 18-6864 <br />1 $59,699.23 <br />$ 59,699.23 <br />TOTALS: $466,250.00 <br />APPRO ED AS TO FUNDS AND ACCOUNTS: <br />Sergio Vidal <br />Acting Executive Director <br />Finance and Management Services Agency <br />Exhibits: 1, Location Map <br />2. Easement Deed and Agreement (Cabrillo Park HOA) <br />3. Easement Deed and Agreement (Monterey Villa HOA) <br />4. Easement Deed and Agreement (Redwoods HOA) <br />5. Easement Deed and Agreement (Park Center -Shady Hollow HOA) <br />6. Construction Bid <br />7. Construction Contract <br />8. Cost Analysis <br />23A-4 <br />