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Award Construction Contract to All American Asphalt <br />Residential Street Repair Program Fiscal Year 2019-2020 <br />July 7, 2020 <br />Page 3 <br />In accordance with the California Environmental Quality Act, the recommended actions are exempt <br />from further review. Categorical Exemption Environmental Review No. ER-2019-116 was filed for <br />the project. <br />FISCAL IMPACT <br />As indicated in the Cost Analysis (Exhibit 4), the estimated total construction delivery cost of the <br />project is $919,978, which includes the construction contract, contract administration, inspection, <br />testing, construction engineering, and project contingency. <br />The following table summarizes the funds budgeted to deliver construction of this project: <br />Fiscal Year <br />Accounting Unit- <br />Account # <br />Fund <br />Description <br />Accounting Unit, Account <br />Description <br />Amount <br />Community <br />CDBG Programs, <br />1 <br />FY July -June <br />July -June <br />13518 -7533 220 <br />(20-7533) <br />Development <br />Improvements Other Than <br />$919,978 <br />Block Grant <br />Buildings <br />Total: <br />$919,978 <br />Fiscal Impact Verified By: Kathryn Downs, CPA, Executive Director — Finance and Management <br />Services Agency <br />Submitted By: Nabil Saba, P.E., Executive Director— Public Works Agency <br />Steven A. Mendoza, Executive Director — Community Development Agency <br />Exhibits: 1. Location Map <br />2. Bid Proposal <br />3. Construction Contract <br />4. Cost Analysis <br />23A-3 <br />