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Award Contract to All American Asphalt for Bristol Street <br />Rehabilitation from MacArthur Blvd to Railroad <br />December 17, 2019 <br />Page 3 <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-2019-53 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 />$647,760, which includes the construction contract, contract administration, inspection, testing, and <br />project contingency. The following table summarizes the funds budgeted to deliver construction of <br />this project: <br />Fiscal Year <br />Accounting Unit- <br />Account # <br />Fund <br />Description <br />Accounting Unit, <br />Account Description <br />Amount <br />FY 2019-20 <br />05917665-66220 <br />Select Street <br />HUTA Gas Tax - <br />RMRA, Improvements <br />$647,760 <br />Dec. -June <br />(Prof. 19-6943) <br />Construction <br />Other than Building <br />Total: <br />$647,760 <br />All funds are scheduled for expenditure in Fiscal Year 2019-20. <br />Fuad S. Sweiss, PE, PLS <br />Executive Director <br />Public Works Agency <br />FSS/TC/MO <br />Exhibits: 1. Location Map <br />2. Bid Proposal <br />3. Construction Contract <br />4. Cost Analysis <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Kathryn Downs, CPA <br />Executive Director <br />Finance and Management Services Agency <br />23B-3 <br />