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Contract Award for Citywide Residential Street Repair Phase 17 <br />April 1, 2013 <br />Page 3 <br />FISCAL IMPACT <br />A project cost analysis shown in Exhibit 1 determines that the total funds needed to deliver the <br />project, including construction administration, inspection, testing, and contingencies, is estimated <br />to be $879,500. Funding is available to cover costs in the Gas Tax Residential Improvement <br />account (No. 05817661 - 66220) and Community Development Block Grant account (No. <br />13518783 - 66220), Project No. 137511. <br />Raul Godinez II <br />Executive Directo <br />Public Works Agency <br />Nancy T. 150yards <br />Interim Executive Director <br />Community Development Agency <br />RG/TC <br />Exhibits: 1. Funding Analysis <br />2. Project Location Map <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez o� <br />Executive Director <br />Finance & Management Services Agency <br />