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BACKGROUND The Annual Sidewalk Maintenance project is an ongoing City program. The intent of the project is to perform the necessary repairs and improvements to the existing walkways and American with Disabilities Act (ADA) access ramps for pedestrian accessibility. Curb and gutter with drainage problems near the project area were also repaired as part of this project. The project locations included the Val Vista neighborhood, Union Pacific Railroad crossings (four crossings) and access to the Zone 7 pathway at the intersection of West Las Positas Boulevard and Payne Road. On December 6, 2011, Pleasanton's City Council awarded the contract to the lowest responsible bidder, AJW Construction, in the amount of $131,800. Council authorized the Director of Community Development to approve change orders up to the project contingency amount of$26,360. The project has since been completed and is ready for acceptance. Budget Funding for the project was provided in the Annual Sidewalk Maintenance Project, CIP 105012. To install the access ramp to the Zone 7 pathway, the Traffic Engineering Division provided $8,000 from the Bicycle and Pedestrian Related Improvements project, CIP No. 115043. Change orders totaling $2,656.91 included additional work for removing the island nose at Foothill Road, as requested by a resident, which was partially offset by a decrease in the estimated contract quantities. A summary of the project's funding sources and expenditures is presented in Attachment 1. Submitted. y: Fiscal Review: Approved by: l rian Dolan Emily Wagner Nelson Fialho Director of Director of Finance City Manager Community Development Attachments: 1. Funding and Expenditure Summary Page 2 of 2