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The amount currently available for the project is $486,551 when combining the 2017 Curb <br /> and Gutter Removal and Replacement project, CIP No. 16509 ($250,000), the Annual <br /> Sidewalk and Intersection Ramp Installation project, CIP No. 16505 ($71,551), the Annual <br /> Sidewalk Maintenance project, CIP No. 16512 ($125,000), and reimbursement from the <br /> East Bay Regional Parks District ($40,000). This leaves a funding shortfall of$352,992. <br /> However this funding shortfall was expected because it was decided to move forward with <br /> design and bidding the bicycle/pedestrian improvement work at the intersection of Bernal <br /> Avenue/Stanley BoulevardNalley Avenue before funding was identified. According to <br /> the bid submitted by Empire Engineering & Construction, Inc. the bicycle/pedestrian work <br /> at the intersection totals $388,592. To fully fund the project requires City Council to make <br /> an appropriation of$352,992 from the Gas Tax Fund. <br /> Schedule <br /> The proposed schedule for the project is as follows: <br /> Approval of Plans and Specifications/Award of Contract March 21, 2017 <br /> Start of Construction May 2017 <br /> End of Construction August 2017 <br /> Submitted by: Fiscal Review: Approve by: <br /> 1 <br /> Stephen irkpatrick Tina Olson Nelson Fialho <br /> Director of Engineering Director of Finance City Manager <br /> Attachments: <br /> 1. Project Locations <br /> 2. Bid Summary <br /> 3. Funding and Estimated Expenditures Summary <br /> 4. Bernal/StanleyNalley Intersection Work <br /> Page 3 of 3 <br />