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Award Construction Contract to CJ Concrete Construction, Inc. <br />November 16, 2021 <br />Page 3 <br />2 <br />2 <br />2 <br />1 <br />ENVIRONMENTAL IMPACT <br />In accordance with the California Environmental Quality Act, the recommended actions <br />are exempt from further review. Categorical Exemption Environmental Review No. ER- <br />2021-99 was filed for the project. <br />FISCAL IMPACT <br />As indicated in the Cost Analysis, the estimated total construction delivery cost of the <br />project is $594,210.50, which includes construction, contract administration, inspection, <br />testing, and an authorized contingency. Funds for this project were appropriated in Fiscal <br />Year 2021-22 and are available for expenditure. Any remaining balances not expended <br />at the end of the fiscal year will be carried forward into FY 2022-23 for expenditure. <br />The following table summarizes the funds budgeted and available for expenditure to <br />deliver construction of this project. <br />Fiscal <br />Year <br />Accounting Unit <br />- Account No. <br />(Project No.) <br />Fund <br />Description <br />Accounting Unit - <br />Account No. <br />Description <br />Amount <br />2021-22 <br />02917660- <br />62300 <br />(22-6970) <br />Special Gas <br />Tax <br />Roadway Maintenance, <br />Contract Services - <br />Professional <br />$594,210.50 <br />Total $594,210.50 <br />EXHIBIT(S) <br />1. Location Map <br />2. Bid Proposal <br />3. Construction Contract <br />4. Cost Analysis <br />Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />City Council 13 –3 11/16/2021