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<br />Senior Center Phase 1 A ward <br /> <br />4 <br /> <br />September 4, 2007 <br /> <br />o $711,637CDBGfundsinAccountNo.165-43-192 <br />o $810,085 District funds in Account No. 210-43-192 <br />o $456,459 Redevelopment funds in Account No. 962-43-192 <br />. The Public Warks Department estimated that the Phase 1 improvements will increase annual <br />maintenance costs by $27,250 <br />. Maintenance costs for the parking lot on 13889 East 14th Street will be shared between the <br />District and the City <br /> <br />Bud2:et Authority <br /> <br />. The 2004-05 Fiscal Year budget adopted by Resolution No. 2004-192 on June 21, 2004 <br />provided the following funding: crp funds in Account No. 210-43-191 and CDBG funds in <br />Account No. 165-43-191 <br />. HUD funding in Account No. 150-43-191 <br />. The 2006-07 Fiscal Year budget adopted by Resolution No. 2006-059 on June 19, 2006 <br />provided the following funding: District contribution funds in Account No. 210-43-102, <br />CDBG funds in Account No. 165-43-192, and Redevelopment Agency Joint Project Area <br />funds in Account No. 962-43-192 <br />. The 2007-08 Fiscal Year budget allocated an additional $535,951 in CDBG funding for this <br />project <br /> <br />Attachments <br /> <br />Bid Summary <br /> <br />CONCLUSION <br /> <br />Staff recommends award of contract to the low bidder, O.C. Jones & Sons, Inc., in the amount of <br />$1,557,000. <br /> <br />UU:KJ:MG:lr <br /> <br />K:\AA-C\COUNCIL\2007\SEP 4\A WARD Sf Clr MEM.doc <br />