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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 (CDBC) 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 201718. <br />q <br />PreMousavipour <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. Cast Analysis <br />APPROVED AS TO FUNDS & ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />City Manager's Office <br />23A-3 <br />