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• <br />Contract Award For <br />Residential Street Repair - <br />Phase 12 <br />February 1, 2010 <br />Page 3 <br />FISCAL IMPACT <br />The appropriation adjustment will enhance The Depot's Operations revenue <br />accounts (accounting units 06718002-53802, 06718002-53809, 06718002- <br />53820, 06718002-53819, and 06718002-57990) by $76,950 and increase the <br />appropriation account for M & R Building and Grounds (accounting unit <br />06718870-62320) to pay for the Transportation Center repair. The funding <br />analysis shows a total estimated construction cost of $3,515,000 for the <br />project (Exhibit 3) The remaining funds are available in the Public <br />Works Account for Project Restore (accounting unit 05817661-66220), and <br />the Proposition 42 Fund (accounting unit 02817660-66220). <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Raul Godinez I <br />Executive Director <br />Public Works Agency <br />/O' ~~ <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />K:\construction\RFCA-draft\10-6718 100WD <br />