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<br />Funding <br /> <br />Traffic Development Fees: FY 2006-07 <br />General Fund CIP 055022: FY 2006-07 <br />Developer Contribution (Mt. Diablo Bank) <br />Total: <br /> <br />$295,000 <br />$655,000 <br />$43,325 <br />$993,325 <br /> <br />Expenditures (Design phase only) <br /> <br />Civil Design Services <br />Pre-approved Contingency for Civil Design Services <br />Total: <br /> <br />$124,738 <br />$12,000 <br />$136,738 <br /> <br />Design Contingency <br /> <br />As design progresses, there may be a need to modify the design concept and/or the scope of <br />services due to unanticipated constraints. Staff recommends that the City Council authorize <br />the City Manager to approve and execute amendments to the scope of services for this project <br />for a contingency amount not-to-exceed $12,000. <br /> <br />FISCAL IMPACT <br /> <br />The subject project will eventually lead to increased maintenance costs due to the upgrade and <br />installation of new concrete curb and gutter, sidewalk and the addition of new street lights. <br />The engineering cost associated with the contract with Kimely-Horn & Associates is for an <br />amount not to exceed $124,863, not including contingency for design services as authorized <br />by the City Manager. <br /> <br />Respectfully sub~d, <br /> <br />/?#1/, 7f-'~ <br /> <br />George Thomas <br />Chief Building Official! <br />Acting Director of Public Works <br /> <br />c:&~ <br /> <br />David P. Culver <br />Director of Finance <br /> <br /> <br />Nelson Fialho <br />City Manager <br /> <br />Attachments: Kimely-Horn & Associates Consultant Agreement (with Exhibits A and B) <br /> <br />SR 06:177 <br />Page 3 of 3 <br />