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Award Contract for Santiago Bike Trail Resurfacing <br />November 15, 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 />$79,766, which includes construction, contract administration, inspection, testing, surveying, and <br />contingencies. $62,500 is available in the Council Special Projects Fund (Account No. 05013018- <br />66220, Project 162667). Upon approval of the recommended appropriation adjustment, $17,266 <br />will be recognized from the Residential Acquisition & Development District 2 prior year fund <br />balance (Account No. 31213002-50001) and appropriated to the Residential Acquisition & <br />Development District 2 expenditure account for Improvements other than Building (Account No. <br />31213260-66220). All funds will be available for expenditure in Fiscal Year 2016-17. <br />/ 1A <br />Pred Mous vi o <br />Executive Director <br />Public Works Agency <br />Gerardo Mouet <br />Executive Director <br />Parks, Recreation & Community Services <br />Agency <br />FM/EWG/TC <br />Exhibits: 1. Location Map <br />2. Bid <br />3. Construction Contract <br />4. Cost Analysis <br />APPROVED AS TO FUNDS & ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Director <br />Finance & Management Services Agency <br />