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Award Construction Contract to All American Asphalt <br />Local Street Preventative Maintenance FY 2018/19 Project <br />July 2, 2019 <br />Page 3 <br />and Strategy G (develop and implement the City's Capital Improvement Program in coordination with the <br />Community Investment Plan). <br />ENVIRONMENTAL IMPACT <br />In accordance with the California Environmental Quality Act, the recommended actions are exempt from <br />further review. Categorical Exemption Environmental Review No. ER-2018-105 was filed for the project. <br />FISCAL IMPACT <br />As indicated in the Cost Analysis (Exhibit 4), the estimated total construction delivery cost of the project is <br />$1,900,000, which includes the construction contract, contract administration, inspection, testing, and <br />project contingency. The following table summarizes the funds budgeted to deliver construction of this <br />project: <br />Accounting Unit - <br />Accounting Unit - <br />Fiscal Year <br />Account No. <br />Fund Description <br />Account No. <br />Amount <br />Project No. <br />Description <br />Measure M2 Local <br />FY 2019-20 <br />03217662-66220 <br />Measure M-Street <br />Fairshare; <br />July -June <br />(19-6942) <br />Construction Fund <br />Improvement Other <br />$1,900,000 <br />Than Buildin <br />Total <br />$1,900,000 <br />All Funds are scheduled for expenditure in Fiscal Year 2019-20, and have been included in the FY 19-20 <br />budget. <br />APPROVED AS TO FUNDS & ACCOUNTS: <br />Fuad S. S eiss, PE, PLS Kathryn Downs, <br />Executive irector Executive Director <br />Public Wor s Agency Finance and Management Services Agency <br />Exhibits: 1. Location Map <br />2. Bid <br />3. Construction Contract <br />4. Cost Analysis <br />23A-3 <br />