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Award Construction Contract to Towo Enterprise, Inc. <br />June 6, 2023 <br />Page 3 <br />Project Item <br />Total <br />Construction Contract <br />$319,320 <br />Construction Administration, Inspection, Testing <br />$47,898 <br />Contingencies <br />$48,782 <br />TOTAL CONSTRUCTION DELIVERY COST IF$416,000 <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 />2023-04 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 $416,000 which includes construction, contract administration, inspection, <br />testing, and an authorized contingency. Project No. 22-1405 is the number assigned to <br />the funding for tracking of all expenditures to deliver the construction of this project <br />(Exhibit 5). <br />The following table summarizes the funds budgeted (after the appropriation adjustment) <br />and available for expenditure to deliver construction of this project. <br />Accounting <br />Accounting Unit, <br />Fiscal <br />Unit - Account <br />Fund <br />Account No. <br />Amount <br />Year <br />No. <br />Description <br />Description <br />Project No. <br />18117013- <br />ARPA — PWA, <br />2022-23 <br />66220 <br />ARPA <br />Improvements Other <br />$416,000 <br />(22-1405) <br />Than Buildings <br />Total <br />$416,000 <br />Any remaining balances not expended at the end of the Fiscal Year will be presented to <br />the City Council for approval of carry-overs to FY 2023-24. <br />EXHIBIT(S) <br />1. <br />Location Map <br />2. <br />Bid Proposal <br />3. <br />Construction Contract <br />4. <br />Cost Analysis <br />5. <br />CIP Worksheet <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />