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Award Contract for Santa Ana Stadium Structural Concrete Repairs <br />January 19, 2016 <br />Page 3 <br />FISCAL IMPACT <br />The estimated total delivery cost of the project is $689,300, which includes construction, contract <br />administration, inspection and testing, and contingencies (Exhibit 3). Funding is available in the <br />Stadium Structural Concrete project (No. 16 -2656) in the FY 2015 -2016 Park Improvements <br />District 2 In -Lieu Development account (No. 31213261- 66220) for the amount of $510,082, and <br />the FY 2015 -2016 Capital Outlay and Cell Tower account (05113263- 66220) in the amount of <br />$179,218. <br />2 P ed Mousavipour <br />E ecutive Director <br />Public Works Agency <br />Ate'_i s" - - <br />Gerardo Mouet <br />Executive Director <br />Parks, Recreation and Community <br />Services Agency <br />FM /EWG/TC <br />Exhibits: 1. Location Map <br />2. Construction Contract <br />3. Cost Analysis <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />)41 •> <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agencyj� <br />23A -3 <br />