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expenditures to maintain and provide for the regulatory reporting are estimated at <br />$100,000 per year. A contract was executed with Hanford ARC to provide for this <br />ongoing maintenance and reporting. The first year's contract amount of $92,882 is <br />provided from the project funds, and the remaining years are to be provided from the <br />Parks General Fund. A breakdown of the project costs are outlined in the attached <br />Funding and Expenditure Summary. <br />DISCUSSION <br />Construction of Phase I and portions of Phase II of the Bernal Creek Restoration Project <br />have been completed by HSR General Contractors Inc. and are ready for acceptance. <br />Project change orders totaling $122,240 included additional grading and erosion <br />protection, stream-bank repairs and deer protective cages for newly planted trees and <br />shrubs. <br />Submitted by: <br />~~~ <br />Rob Wilson <br />Director of Public Works <br />Fiscal Review: <br />,~'~ ~ ~ <br />avid P. Culver <br />Director of Finance <br />Approve by: <br />Nelson Fialho <br />City Manager <br />Attachments <br />1. Project Funding and Expenditure Summary <br />Page 4 of 4 <br />