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Contract Award For Construction of <br />Safe Transit Stops <br />June 7, 2016 <br />Page 3 <br />FISCAL IMPACT <br />The Safe Traffic Stops project was approved in the FY 2014 -2015 CIP. Funding in the amount of <br />$687,519 is available in the Measure M2 Street Construction Fund (Account No. 03217663- <br />66220), $200,000 in the General Fund (Account No. 01117620- 66220) and $552,183 in the <br />Peebler Fund Capital Projects (Account No. 4181830 - 66220). <br />Preliminary estimates of fiscal year expenditures for this project are as follows and are subject to <br />change. Any unspent encumbered balance will be carried forward into subsequent fiscal years <br />as needed to fulfill the contract obligations. <br />Contract Period <br />Project No. <br />Account No. <br />Amount <br />FY 2015 -16 (June) <br />15 -6843 <br />03217663 -66220 <br />$44,375 <br />FY 2016 -17 (July -June) <br />15 -6843 <br />03217663 -66220 <br />$643,144 <br />FY 2016 -17 (July -June) <br />15 -6843 <br />01117620 -66220 <br />$200,000 <br />FY 2016 -17 (July -June) <br />15 -6843 <br />41818830 -66220 <br />$552,183 <br />TOTAL: <br />$1,439,702 <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Lre ousavipour M Francisco Gutierrez <br />Executive Director Executive Director <br />Public Works Agency Finance & Management Services Agency <br />Robert Cortez <br />Special Assistant to the City Manager <br />City Manager's Office <br />FM /EWG/TC /MO <br />Exhibits: 1. Location Map & Design Concepts <br />2. Bid <br />3. Construction Contract <br />4. Cost Analysis <br />23A -3 <br />