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breakdown and account numbers: <br />Project Number <br />• #104-24118 (Reche Canyon Elem) <br />• #104-26118 (Wilson Elem.) <br />Account Number Amount <br />215-6608-6550-3890 $200,000.00 <br />215-6631-6550-3890 $200,000.00 <br />CDBG Grants in the total amount of $340,000 are reimbursable upon completion of the entire <br />project and acceptance of the completed work by the City of Colton and ECD. Additional amount <br />of $60,000 from Proposition 40 — Reimbursable Per Capita Grant was allocated for this project and <br />it covered the remaining improvements such as those works performed by the City. <br />RECOMMENDATION: <br />• Staff respectfully recommends Final Acceptance of CDBG Childcare Modular Project <br />(Reche Canyon Elementary and Wilson Elementary School sites) in the amount of <br />$335,517.00 and requests that the City Council authorize filing a Notice of Completion for <br />this project. <br />• Staff recommends that Council approve the execution and recordation of this document. <br />Attachment: Notice of Completion <br />Exhibit "A" — Project photo <br />Report prepared by Victor Ortiz — Public Services/Engineering <br />REVIEW TEAM ONLY <br />City Attorney: <br />City Manager: <br />Finance Director: ni% p <br />OTHER: <br />