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Amend the Construction Contract with EBS Construction, Inc., for the Residential Street Repair and Alley Improvement Project November 5, 2019 Page 3 FISCAL IMPACT As indicated in the Cost Analysis (Exhibit 2), the estimated total construction delivery cost of the project is $1,340,874. The added funding will be provided from the Citywide Sewer Main Improvement Project (No. 17-6437), which was approved in the Fiscal Year 2016-17 Capital Improvement Program. The following table summarizes the funds budgeted for expenditure to deliver construction of this project: Accounting Unit — Accounting Unit - Fiscal Year Account No. Fund Description Account No. Amount Project No. Description PREVIOUSLY APPROVED PROJECT FUNDING FY 19-20 13518783-66220 Community CDBG Programs, July -June (18-7526) Development Block Improvements Other $555,555 Grant Than Building FY 19-20 13518783-66220 Community CDBG Programs, July -June (18-7527) Development Block Improvements Other $421,609 Grant Than Building FY 19-20 03217662-66220 Measure M Street Measure M2 Local Fairshare, Improvements $115,710 July -June (18-6910) Construction Other Than Building TOTAL PREVIOUS PROJECT FUNDING: $1,092,874 RECOMMENDED ACTION FY 19-20 05417647-66220 Sanitary Sewer Capital Recovery Nov. — June (17-6437) Capital Charges, Improvements $248,000 Other Than Building NEW TOTAL FUNDING: $1,340,874 APPROVED AS TO FUNDS AND ACCOUNTS: Fuad S. Sweiss, PE, PLS Kathryn Downs, CPA Executive Director Executive Director Public Works Agency Finance and Management Services Agency FSS/EWG/TC/MO Exhibits: 1. Location Map 2. Cost Analysis 23A-3