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Contract Award For Safe Routes to School <br />Enhancements for Washington Elementary <br />December 6, 2016 <br />Page 3 <br />FISCAL IMPACT <br />As indicated in the Cost Analysis (Exhibit 4), the estimated total construction delivery cost of this <br />project is $572,141, which includes construction, contract administration, inspection, testing, and <br />an authorized contingency of $45,772. Funding is available in the Active Transportation Program <br />Fund (Account No. 14817613-66220, Project 166872) for expenditure in Fiscal Year 2016-17. <br />Fr d 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 & ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />23C-3 <br />