City Council

1.17 Budget Adjustment - Palomar St. Widening (Phase 2) and Cemetery\nImprovements (Phase 1) Projects (CIP 028-2, 067-1)\nLocation: Palomar St. (Wildomar Trail to Ione Ln.), Gruwell St. (Palomar St. to\nOrange St.), and the Wildomar Cemetery\nPresented By: Jason Farag , Public Works/ Engineering Department\nRECOMMENDATION:\n1. Approve supplemental appropriations to add revenues and expenditures\ntowards the Palomar St. Widening (Phase 2) Project (CIP 028-2) as follows:\nMeasure A (Fund 201)\nIncrease expenditures by $153,000\nTDA Fund (Fund 202)\nIncrease revenues by $161,100\nIncrease expenditures by $161,100\nDIF Roads (Fund 440)\nIncrease expenditures by $56,085\nCapital Reinvestment (Fund 500)\nIncrease revenues by $86,750\nIncrease expenditures by $86,750\nTUMF (Fund 503)\nIncrease revenues by $898,269\nIncrease expenditures by $898,269\nMisc. State Funds (Fund 507)\nIncrease revenues by $13,500\nIncrease expenditures by $13,500\nBond Proceeds (Fund 510 - CFD 2017-2)\nIncrease revenues by $172,401\nIncrease expenditures by $172,401\nBond Proceeds (Fund 510 - General)\nIncrease revenues by $1,060,476\nIncrease expenditures by $1,060,476\n2. Approve a construction contract contingency increase from 5% to 10% and\nauthorize the Public Works Director/City Engineer to approve change orders not to\nexceed 10% of the construction contract amount, in the amount of $769,569\n(contingency).\n2.\nPUBLIC HEARINGS\n9