Item 14 - Glenwood Place Water Improvements

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Glenwood Place Water Improvements May 2, 2023 Page 3 compliance, workmanship, and quality; and materials testing. As indicated in the Cost Analysis (Exhibit 4) and as summarized in the table below, the estimated total construction delivery cost of the project is $1,300,000. Project Item Total Construction Contract $978,455 Construction Administration, Inspection, Testing $146,768 Contingencies $174,777 TOTAL CONSTRUCTION DELIVERY COST $1,300,000 ENVIRONMENTAL IMPACT In accordance with the California Environmental Quality Act, the recommended actions are exempt from further review. Categorical Exemption Environmental Review No. ER- 2023-36 was filed for the project. FISCAL IMPACT As indicated in the Cost Analysis, the estimated total construction delivery cost of the project is $1,300,000, which includes the construction contract, contract administration, inspection, testing, and an authorized contingency. Funds for this action have been transferred from previously -approved funds for the Fisher Park Neighborhood Water Main Improvements (Project No. 19-6429) to the Glenwood Place Water Main Improvements (Project No. 23-6476). The following table summarizes the funds budgeted and available for expenditure to deliver the construction of this project. Any remaining balances not expended at the end of the fiscal year will be carried forward for expenditure in the following fiscal year if needed. Fiscal Accounting Unit Fund Accounting Unit — Year — Account No. Description Account No. Amount Description 2022-23 06617647-66301 Acquisition & Water Utility Capital Projects, Water $1,300,000 (23-6476) Construction Capital Project EXHIBIT(S) 1. Location Map 2. Bid Proposal 3. Construction Contract 4. Cost Analysis Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency Approved By: Kristine Ridge, City Manager