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Contract Award For Construction <br />Pacific Electric Park <br />March 21, 2017 <br />Page 3 <br />FISCAL IMPACT <br />As indicated in the Cost Analysis (Exhibit 4), the estimated total construction delivery cost of the <br />project is $2,416,691, which includes construction, contract administration, inspection, testing and <br />an authorized contingency of $214,436. Funds are budgeted in the Community Development <br />Block Grant (CDBG) Fund (Account No. 13518783 - 66220, Project No. 14- 7513): $700,000 for <br />expenditure in Fiscal Year 2016 -17 and $1,716,691 for expenditure in Fiscal Year 2017 -18. <br />YA _. <br />rrea Mousavipour <br />Executive Director <br />Public Works Agency <br />Jeannie Jurado <br />Acting Executive Director <br />Parks, Recreation & Community Services <br />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 />S <br />'t�°`� N\ \ "x s N I �b <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />City Manager's Office <br />23A -3 <br />