Laserfiche WebLink
Appropriation Adjustment and Construction Contract Award <br />for the Mabury Park Stormwater Capture Project <br />February 19, 2019 <br />Page 3 <br />assets), Strategy C (invest resources and technology to extend the service life of existing <br />infrastructure to protect the City's investment and support a high quality of life standard) and <br />Strategy G (develop and implement the City's Capital Improvement Program in coordination with <br />the Community Investment and Deferred Maintenance Plans). <br />ENVIRONMENTAL IMPACT <br />In accordance with the California Environmental Quality Act, the recommended actions are <br />exempt from further review. Categorical Exemptions Environmental Review No. ER -2018-049 <br />was filed for the project. <br />FISCAL IMPACT <br />As indicated in the Cost Analysis (Exhibit 5), the estimated total construction delivery cost of the <br />project is $475,000, which includes the construction contract, administration, inspection, testing, <br />surveying, and an authorized contingency of $97,616. Funding in the amount of $95,000 is <br />available in the Federal Clean Water Enterprise Fund (Account No. 05717640-66220) for <br />expenditure in Fiscal Year 2018/19. Grant funding in the amount of $380,000 will be deposited <br />into the Measure M2 Competitive -Street Construction revenue account (No. 03217002-52332) <br />and appropriated into the Measure M2 Competitive -Street Construction expenditure account (No. <br />03217663-66220) for expenditure in Fiscal Year 2018/19. <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Fua . Sweiss, PE, PLS Kathryn Downg, CPA <br />Executi Director Executive Director .� c'�r- <br />Public rks Agency Finance and Management Services Agency <br />Parks, Recreation & Community Services <br />FSS/EW GTTC/VS/CF <br />Exhibits: 1. OCTA Letter Agreement No. 15 <br />2. Location Map <br />3. Bid Proposal <br />4. Construction Contract <br />5. Cost Analysis <br />20C-3 <br />