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Contract Award for Bristol Street Widening <br />and Bristol Street Water and Sewer Main Improvements <br />January 22, 2013 <br />Page 3 <br />FISCAL IMPACT <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 />APPROVED AS TO FUNDS AND ACCOUNTS: <br /> <br />Raul Godinez II <br />Executive Director <br />Public Works Agency <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />RGrrC <br />Exhibits: 1. Cost Analysis <br />2. Project Location Map <br />20E-3