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Sidewalk Replacement Project <br />January 21, 2025 <br />Page 4 <br />The proposed contract authorizes staff a maximum of 10% in contingencies for <br />construction contract change orders for additional sidewalk repairs. Staff will return to <br />City Council for authorization and appropriation of additional contingency if necessary. <br />The funds will be budgeted and available for this item in the account below. <br />Fiscal <br />Accounting Unit <br />Fund <br />Accounting Unit, <br />Year <br />_Account No. <br />ccoujec <br />Description <br />Account Description <br />Amount <br />pro <br />CURRENT BUDGET <br />PW Sidewalks — Service <br />2024-25 <br />01117626-62300 <br />General <br />Enhancement, <br />$1,000,000 <br />(25-6029) <br />Fund <br />Contract Services - <br />Professional <br />TOTAL <br />$1,000,000 <br />EXHIBIT(S) <br />1. Location Map <br />2. Bid Proposal <br />3. Construction Contract <br />4. Cost Analysis <br />5. Environmental Determination <br />6. Capital Improvement Project Worksheet <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Alvaro Nunez, City Manager <br />