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Award Contract for Santa Anita Patio Improvements <br />August 4, 2015 <br />Page 3 <br />FISCAL IMPACT <br />The Project Cost Analysis estimates a total project delivery cost of $183,750, which includes the <br />construction contract, construction administration and inspection, as well as contingencies <br />(Exhibit 2). Approval of this action will increase the project budget by $78,685 for a total of <br />$197,685. Community Development Block Grant Funds will be carried forward from Fiscal Year <br />2014115 to Fiscal Year 2015116 for Project 147514 in Account No. 13518783 -66220 for <br />expenditure in Fiscal Year 2015/16. <br />v9 <br />Fr d Mousavipour <br />Executive Director <br />Public Works Agency <br />Gerardo Mouet <br />Executive Director <br />Parks, Recreation & Community Services <br />Agency <br />h <br />i as <br />I <br />Kel nd s <br />Executive Directo <br />Community Development Agency <br />FM /EWG /KW <br />Exhibits: 1. Cost Analysis <br />2. Location Map <br />3. Construction Contract <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez a <br />Executive Director <br />Finance & Management Services Agency <br />23A -3 <br />