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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 ACCOUNT <br />PROJECT AREA AMOUNT <br />Cell Tower Fund 05113263-66220 <br />Riverview Park $32,227,00 <br />Council Special Projects Fund 05013018-66220 <br />Riverview Park $81,770.00 <br />Cabrillo Park $64,838.85 <br />Windsor Park $136,784.15 <br />Executive Director <br />Public Works Agency <br />Gerardo Mouet <br />Executive Director <br />Parks, Recreation & <br />Agency <br />FM/EWG/TC/MO <br />Services <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 />tmet)Z�e9� � , <br />Francisco Gutierrez <br />Executive Director tO <br />Finance & Management Services Agency <br />23A-3 <br />