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Award Contract to Arnaz Engineering Contractors, Inc. <br />Civic Center Stormwater Lift Stations Project <br />July 16, 2019 <br />Page 3 <br />Construction Contract <br />$1,022,000 <br />Construction Administration, Inspection and Testing <br />$153,300 <br />Contingencies <br />$154,700 <br />ESTIMATED CONSTRUCTION DELIVERY COST <br />$1,330,000 <br />Project funds will cover all staffing costs for delivery of this capital project. No additional or separate <br />funding will be used. <br />ENVIRONMENTAL IMPACT <br />In accordance with the California Environmental Quality Act, the recommended actions are exempt <br />from further review. Categorical Exemption Environmental Review No. ER-2019-011 was filed for <br />the project. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Goal #6 — Community Facilities & <br />Infrastructure, Objective #1 (establish and maintain a Community Investment Plan for all City <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 Plan). <br />FISCAL IMPACT <br />As indicated in the Cost Analysis, the estimated total construction delivery cost of the project is <br />$1,330,000, which includes the construction contract, contract administration, inspection, testing, <br />and project contingency. $1,400,000 in Civic Center Capital Project funds have been budgeted for <br />this project in the Fiscal Year 2019-20 Capital Improvement Program (Exhibit 5), which was <br />approved by Council on June 18, 2019. The following table summarizes the funds budgeted to <br />deliver construction of this project: <br />23B-3 <br />