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<br /> <br /> <br /> Contract Award for Bristol Street Widening <br /> and Bristol Street Water and Sewer Main Improvements <br /> January 22, 2013 <br /> Page 3 <br /> <br /> <br /> <br /> <br /> FISCAL IMPACT <br /> <br /> A project cost analysis determined that an estimated $7,403,108 is needed to complete this project <br /> phase. There are sufficient funds available to cover those project costs. The proposed <br /> expenditure accounts include: OCTA Bristol Street Corridor Improvements Fund (Account <br /> 05917661-66220, Project No. 08-1700), Measure M2 Street Construction Fund (Account <br /> 03217662-66220, Project No. 081700), Prop 1B Bond Fund (Account 03017660-66220, Project <br /> No. 081700), Acquisition & Construction Water Utility Capital Projects Fund (Account 06617647- <br /> 66301, Project No. 126421) and Sanitary Sewer Services Fund (Account 05617640-66220, Project <br /> No. 126422). <br /> <br /> APPROVED AS TO FUNDS AND ACCOUNTS: <br /> w <br /> .r <br /> .1 7 <br /> <br /> Raul Godinez II Francisco Gutierrez <br /> Executive Director Executive Director <br /> Public Works Agency Finance & Management Services Agency <br /> RG/TC <br /> <br /> Exhibits: 1. Cost Analysis <br /> 2. Project Location Map <br /> <br /> <br /> <br /> <br /> <br /> <br /> II <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> 20E-3 <br />