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Award Contract for Riverview, Cabrillo, & Windsor Parks Court Resurfacing <br />July 5, 2016 <br />Page 3 <br />FISCAL IMPACT <br />The Project Cost Analysis estimates project expenditures of $315,620, which include the <br />construction contract, construction administration and inspection, as well as contingencies <br />(Exhibit 4). Funds are budgeted in for expenditure in Fiscal Year 2016 -17 as follows: <br />FUND <br />ACCOUNT <br />PROJECT AREA <br />AMOUNT <br />Cell Tower Fund <br />05113263 -66220 <br />Riverview Park <br />$32,227.00 <br />Council Special Projects Fund <br />05013018 -66220 <br />Riverview Park <br />$81,770.00 <br />Cabrillo Park <br />$64,838.85 <br />Windsor Park <br />$136,784.15 <br />Frgd Mousa*66r <br />Executive Director <br />Public Works Agency <br />Gerardo Mouet C <br />Executive Director <br />Parks, Recreation & Com unity Services <br />Agency <br />FM /EWG/TC /MO <br />Exhibits: 1. Location Map <br />2. Bid <br />3. Construction Contract <br />4. Cost Analysis <br />TOTAL: $315,620.00 <br />APPROVED AS TO FUNDS & ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director k8 <br />Finance & Management Services Agency <br />23A -3 <br />