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Award Contract to Aramexx Construction Civic Center Bike Boulevard and <br />Safe Routes to School Enhancements for Sepulveda Elementary School Projects <br />September 3, 2019 <br />Page 5 <br />FISCAL IMPACT <br />As indicated in the Cost Analysis (Exhibit 4), the estimated total construction delivery cost of the <br />project is $3,383,000, which includes the construction contract, contract administration, inspection, <br />testing, and project contingency. The following table summarizes the funds budgeted to deliver <br />construction of this project: <br />Fiscal Year <br />Accounting Unit- <br />Fund <br />Accounting Unit, <br />Amount <br />Account # <br />Description <br />Account Description <br />FY 2019- <br />Traffic System <br />Active Transportation <br />20 Jul <br />14817 <br />Management <br />Program, Improvement <br />$3,063,000 <br />June <br />-6801)220 <br />(176801) <br />Grant <br />Other ThanBuilding <br />FY 2019- <br />Traffic System <br />Active Transportation <br />20 July - <br />14817613-66220 <br />Management <br />Program, Improvement <br />$255,000 <br />June <br />(17-6886) <br />Grant <br />Other Than Building <br />Measure M2 Local <br />FY 2019- <br />20 July - <br />03217662-66220 <br />Measure M2 <br />Select Street <br />Fairshare Fund, <br />$65,000 <br />June <br />(17-6886) <br />Construction <br />Improvement Other <br />Than Building <br />Total: <br />$3,383,000 <br />All Funds are scheduled for expenditure in Fiscal Year 2019-20. <br />12 <br />Fuad S. Pweiss, PE, PLS <br />Executiv Director <br />Public W rks Agency <br />FSS/EWG/TC <br />Exhibits: 1. Location Map <br />2. Bid Proposal <br />3. Construction Contract <br />4. Cost Analysis <br />APPROVED AS TO FUNDS & ACCOUNTS: <br />/4- <br />Kathryn Downs, CPA <br />Executive Director <br />Finance and Management Services Agency <br />23A-5 <br />