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Award Contract to Civic Construction Associates for <br />Carl Thornton Park Restroom Project <br />November 19, 2019 <br />Page 3 <br />These amounts will cover all staffing costs for delivery of this capital project and no additional <br />funding will be used. <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 />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-2017-57 was filed for <br />the project. <br />FISCAL IMPACT <br />As indicated in the Cost Analysis, the estimated total construction delivery cost of the project is <br />$476,907, which includes the construction contract, contract administration, inspection, testing, <br />and project contingency. The following table summarizes the funds budgeted to deliver <br />construction of this project: <br />Fiscal Year <br />Accounting Unit- <br />Fund <br />Accounting Unit, <br />Amount <br />Account # <br />Description <br />Account Description <br />Residential <br />Residential <br />Development District 4 <br />FY 2019-20 <br />31413260-66200 <br />Development <br />Acquisition & <br />$254,907 <br />July -June <br />(16-2654) <br />District 4 Fund <br />Development, <br />Improvements Other <br />Than Building <br />Parks, Recreation & <br />FY 2019-20 <br />01113250-66200 <br />Community Services <br />July -June <br />(16-2654) <br />General Fund <br />Park Facilities, <br />$222,000 <br />Improvements Other <br />Than Building <br />Total: <br />$476,907 <br />All funds are scheduled for expenditure in Fiscal Year 2019-20. <br />