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Cooperative Cost Reimbursement Agreement, Appropriation Adjustment, and <br />Contract Award for Fairview Street Pavement Maintenance Project <br />October 3, 2017 <br />Page 4 <br />Construction Fund (Account No. 05917660-66220). Upon approval of the recommended <br />appropriation adjustment, $63,700 of cost reimbursement from the City of Garden Grove will be <br />recognized into the Select Street Construction revenue account (No. 05917002-57000) and <br />appropriated into the Select Street Construction expenditure account (No. 05917660-66220). All <br />funds will available for expenditure in Fiscal Year 2017-18. <br />Fred M o s vipo d r <br />Executive Director <br />Public Works Agency <br />FM/EWG/TC <br />APPROVED AS TO FUNDS & ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />Exhibits: 1. Location Map <br />2. Cooperative Cost Reimbursement Agreement with Garden Grove <br />3. Bid <br />4. Construction Contract <br />5. Cost Analysis <br />20A-4 <br />