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Contract Award for Playground Equipment <br />August 16, 2016 <br />Page 3 <br />Expenditure <br />Residential Development District 2 (no. 31213260- 66220) <br />Residential Development District 4 (no. 31413260- 66220) <br />$71,084 <br />$23,695 <br />Funds are available for the contract award in the following accounts for FY 16/17: <br />Parks <br />Project <br />Number <br />Accounting Unit <br />Total <br />CDBG <br />13518783- <br />66220 <br />PRCSA <br />Special Proj <br />05013018- <br />66220 <br />Park Imp. Cell <br />Tower <br />05113263- <br />66220 <br />Res. Dev. <br />Dist. 2 <br />31213260- <br />66220 <br />Res. Dev. <br />Dist. 4 <br />31413260 - <br />66220 <br />Thornton <br />16 -7545 <br />$183,510 <br />$23,695 <br />$207,205 <br />Centennial <br />16 -7546 <br />$87,652 <br />$87,652 <br />Delhi <br />16 -7547 <br />$50,000 <br />$51,280 <br />$101,280 <br />Madison <br />16 -7548 <br />$50,000 <br />$4,753 <br />$54,753 <br />Rosita <br />16 -7549 <br />$50,000 <br />$87,062 <br />$137,062 <br />Lillie Kin <br />16 -7550 <br />$78,838 <br />$78,838 <br />Santiago <br />16 -2664 <br />$230,000 <br />$71,084 <br />$301,084 <br />Total <br />$500,000 <br />$230,000 <br />$143,095 <br />$71,084 <br />$23,695 <br />$967,874 <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Gerardo Mouet Francisco Gutierrez Gi JW <br />Executive Director Executive Director <br />Parks, Rec. & Comm. Services Agency Finance and Management Services Agency <br />Robert C. ortez __— <br />Special Ass I to"fhe City Manager <br />City Manager's Office <br />Exhibit: 1. Abstract of Bids <br />20C -3 <br />