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Contract Award for Fisher Park Butterfly and Bird Habitat and <br />Centennial Park Slope Rehabilitation Projects <br />May 20, 2013 <br />Page 3 <br />FISCAL IMPACT <br />The Project Cost Analysis calculation has determined that total project delivery, including <br />construction administration, inspection, testing, survey, and contingencies, is $224,770. <br />Funding is available to cover these costs in the Community Development Block Grant Fund <br />(Account 13518783 - 66220), Habitat Conservation Fund (Account 16113265- 66220), and the A <br />& D Fund (Account 31213260-66220). <br />TI C �_ <br />Raul Godinez II <br />Executive Director <br />Public Works Agency <br />Sandra D. Gottlieb <br />Acting Executive Director <br />Community Development Agency <br />Gerardo Mouet <br />Executive Director <br />Parks, Recreation & Community Services <br />RG /TC <br />APPROVED AS TO FUNDS AND ACCOUNTS <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />Exhibits 1: Cost Analysis <br />2: Fisher Park Butterfly and Bird Habitat Project Location Map <br />3: Centennial Park Slope Repair Project Location Map <br />