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Award Contract to All American Asphalt for <br />Edinger Avenue Rehabilitation From Raitt Street to Bristol Street Project <br />November 19, 2019 <br />Page 3 <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-2019-54 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 />$761,196, 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 Description <br />Accounting Unit, <br />Amount <br />Account # <br />Account Description <br />Road Maintenance and <br />FY 2019-20 <br />05917665-66220 <br />Select Street <br />Rehabilitation Account, <br />$761,196 <br />July - June <br />(19-6946) <br />Construction Fund <br />Improvements Other <br />Than Building <br />All funds are scheduled for expenditure in Fiscal Year 2019-20. <br />O <br />Fuad S. Sillmeiss, PE, <br />Executive irector <br />Public Wo s Agency <br />FSS(rC/MO <br />Exhibits: 1. Location Map <br />2. Bid Proposal <br />3. Construction Contract <br />4. Cost Analysis <br />Total: $761,196 <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />4!� <br />Kathryn Do ns, CPA -I-( r <br />Executive Director <br />Finance and Management Services Agency <br />