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Award Contract for Sandpointe Paseo Security Lighting Project <br />December 19, 2017 <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 />$238,174, which includes construction, contract administration, inspection, testing, and <br />contingencies. $177,174 is available in the District 3 A&D Fund Improvements Other Than <br />Building account (No. 31313260-66220) and $31,000 is available in the District 3 In Lieu Fund <br />Improvements Other Than Building account (No. 31313261-66220). Upon approval of the <br />requested appropriation adjustment, $30,000 will be recognized from prior year fund balance in <br />the District 3 A&D Fund revenue Miscellaneous Receipts account (No. 31313002-50001) and <br />appropriated into the District 3 A&D Fund Improvements Other Than Building expenditure <br />account (No. 31313260-66220). All funds for Project 16-2648 will be expended in Fiscal Year <br />2017/18. <br />r 11L— <br />re Mousavipour <br />Executive Director <br />Public Works Agency <br />Gerardo Mouet <br />Executive Director <br />Parks, Recreation & Community Services Agency <br />, FM/EWG/TC/MO <br />Exhibits: 1. Location Map <br />2. Bid <br />3. Construction Contract <br />4. Cost Analysis <br />r1- <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez fir, <br />Executive Director <br />Finance & Management Services Agency <br />