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Contract Award For Construction of Washington Square <br />Residential Street Repair FY 15 -16 <br />February 2, 2016 <br />Page 3 <br />FISCAL IMPACT <br />The estimated total delivery cost of this project is $1,231,157, which includes construction, <br />contract administration, inspection, testing, surveying, and contingencies (Exhibit 3). The <br />Washington Square Residential Street Repair Project (16 -7523) was approved in the Fiscal Year <br />2015 -16 Capital Improvement Program for a total budget of $2,121,296. Sufficient funding for <br />this agreement is available for expenditure in the Fiscal Year 2015 -16 Community Development <br />Block Grant Fund (Account No. 13518783 - 66220) until project completion, which is scheduled in <br />Fiscal Year 2016 -17. <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />IYA V/, <br />r d Mousavipour Francisco Gutierrez Via, <br />Executive Director Executive Director <br />Public Works Agency Finance & Management Services Agency <br />Kelly Reenders <br />Executive Director <br />Community Development Agency <br />Ia8FIVILLN�kyi[�7 <br />Exhibits: 1. Location Map <br />2. Construction Contract <br />3. Cost Analysis <br />23A -3 <br />