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Contract Award - Civic Center Re -Caulking <br />Expansion Joints Project <br />August 16, 2016 <br />Page 3 <br />FISCAL IMPACT <br />As indicated in the Cost Analysis (Exhibit 4), the estimated total delivery cost of the project is <br />$113,000, which includes construction, contract administration, inspection, testing, and <br />contingencies. Funds are budgeted in the Civic Center Maintenance Fund — (Account No. <br />07413260-66220, Project No. 16-2651) for expenditure in Fiscal Year 2016-17. <br />Fred Mousavipour <br />Executive Director <br />Public Works Agency <br />FM/EWG/TC/MO <br />Exhibits: 1. Location Map <br />2. Bid <br />3. Construction Contract <br />4. Cost Analysis <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />-- <br />V <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />