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Contract Award For Memorial Park Security Lighting <br />July 7, 2015 <br />Page 3 <br />FISCAL IMPACT <br />The Project Cost Analysis estimates project expenditures of $430,415, which include the <br />construction contract, construction administration and inspection, as well as contingencies <br />(Exhibit 2). The budget for Community Development Block Grant Funds will be carried forward <br />from Fiscal Year 2014/15 to Fiscal Year 2015/16 for Project 14-7515 in Account No. 13518783- <br />66220 For expenditure in Fiscal Year 2015/16, <br />NIr <br />�-"- <br />Fred Mousavipour <br />Executive Director i <br />Public Works Agency <br />Gerardo Mouet V� r <br />Executive Director <br />Parks, Recreation & Community Services <br />Agency <br />Ke y Reen rs <br />Executive rector <br />Community Development Agency <br />FM/EWG/KW <br />Exhibits: 1. Location Map <br />2. Cost Analysis <br />3. Construction Contract <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />W6r CA <br />Francisco Gutierrez G' <br />Executive Director <br />Finance & Management Services Agency <br />