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Amend Construction Contract with EBS General Engineering Services, Inc. <br />January 19, 2021 <br />Page 2 <br />On October 6, 2020, the City Council identified and authorized additional funding to <br />expand the project and perform additional sidewalk repairs in other areas of the City. <br />Recent repairs were completed in early December 2020 in the North Windsor Park, <br />Windsor Park, West Grove Valley, Thornton Park, Fairbridge Square and Park Santiago <br />neighborhoods. <br />To capitalize on the favorable pricing of the existing contract with EBS and assist the City <br />in meeting its annual Maintenance of Effort obligation, staff recommends increasing the <br />project contingency by $600,000 to deliver additional sidewalk concrete improvements in <br />the Windsor Village, Artesia Pilar, Pacific Park and Santa Ana Memorial Park <br />neighborhoods (Exhibits 1-2). <br />FISCAL IMPACT <br />Funds are budaeted and available for expenditure as follows: <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, <br />Year <br />Unit -Account # <br />Description <br />Account Description <br />Amount <br />(Project No.) <br />ORIGINAL CONSTRUCTION DELIVERY COST <br />FY 2020- <br />02917660- <br />Roadway <br />21 <br />62300 <br />Special Gas Tax <br />Maintenance, Contract <br />$250,470 <br />(20-6970) <br />Services - Professional <br />ADDITIONAL FUNDS — AUTHORIZED OCTOBER 6, 2020 <br />01117626- <br />Public Works- <br />66220 <br />General Fund <br />Sidewalks, <br />$500,000 <br />(20-6970) <br />Improvements Other <br />Than Building <br />FY 2020- <br />21 <br />02917660- <br />Roadway <br />62300 <br />Special Gas Tax <br />Maintenance, Contract <br />$100,000 <br />(20-6970) <br />Services - Professional <br />ADDITIONAL FUNDS — REQUESTED JANUARY 19, 2021 <br />01117626- <br />Public Works- <br />66220 <br />General Fund <br />Sidewalks, Contract <br />$500,000 <br />FY 2020- <br />(20-6970) <br />Services <br />21 <br />Roadway <br />02917660- <br />Special Gas Tax <br />Maintenance, Contract <br />$100,000 <br />62300 <br />Services - Professional <br />