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Fire Station 70 ADA Restroom Remodel and Generator Replacement <br />April 1, 2025 <br />Page 2 <br />The proposed contract enables staff to authorize a construction cost increase of up to <br />10%, if necessary for contingencies. Staff expects to utilize other available Public Works <br />appropriations if a contingency becomes necessary to complete the project. If there are <br />no other available appropriations, staff will return to City Council with a project update <br />and recommendations. <br />The funds are budgeted and available in the following accounts for this project. <br />Fiscal <br />Accounting Unit <br />Fund <br />Accounting Unit, <br />Year <br />_ Account No. <br />Description <br />Account Description <br />Amount <br />project No. <br />Current Budget <br />01115017-62300 <br />General <br />Fire — Service <br />2024-25 <br />(24-6626) <br />Fund <br />Enhancement, Contract <br />635,861 <br />Services - Professional <br />01115330-62300 <br />General <br />Fire Suppression/EMS, <br />2024-25 <br />(24-6626) <br />Fund <br />Contract Services - <br />80,389 <br />Professional <br />TOTAL <br />$716,250 <br />EXHIBIT(S) <br />1. Location Map <br />2. Bid Proposal <br />3. Construction Contract <br />4. Environmental Determination <br />5. Capital Improvement Project Worksheet <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Alvaro Nunez, City Manager <br />