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Construction Contract for the Cypress Center Restoration <br /> October 21, 2025 <br /> Page 5 <br /> The proposed contract authorizes staff a maximum of 10% for construction contract <br /> change orders. Staff will return to City Council for authorization and appropriation of <br /> additional funding if necessary. <br /> The FY 2025-26 Capital Improvement Program amendment includes $394,340 from the <br /> project's design phase, which is being reallocated to fully fund the cost of construction. <br /> Accounting Unit <br /> Fiscal _Account No. Fund Accounting Unit, Amount <br /> Year Acco(Proj t Description Account Description <br /> Current Budget <br /> 01117017-66200 General PWA— Service <br /> 2025-26 (22-6023) Fund Enhancement, Buildings $394,340 <br /> & Building Improvements <br /> PWA— Services, <br /> 2025-26 011176 0 General Buildings & Building $3,500,000 <br /> (22-6023)023) Fund Improvements <br /> TOTAL $3,894,340 <br /> EXHIBIT(S) <br /> 1. Exhibit 1 — Location Map <br /> 2. Exhibit 2 — Bid Proposal <br /> 3. Exhibit 3 — Construction Contract <br /> 4. Exhibit 4 — Environmental Determination <br /> 5. Exhibit 5 — Capital Improvement Project Worksheet <br /> Submitted By: Rodolfo Rosas, P.E., Acting Executive Director— Public Works Agency <br /> Approved By: Alvaro Nunez, City Manager <br />