Item 15 - Well 32 Rehabilitation Project

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Well 32 Rehabilitation Project May 2, 2023 Page 4 the Cost Analysis (Exhibit 4) and as summarized in the table below, the estimated total construction delivery cost of the project is $16,634,625. Project Item Prior Awarded Total Current Total New Total Construction Contract $12,795,865 $12,795,865 Construction Management, $1,224,820 $1,224,820 Inspection, Testing Construction Administration $694,560 $694,560 Contingencies $1,919,380 $1,919,380 TOTAL CONSTRUCTION $1,224,820 $15,409,805 $16,634,625 DELIVERY COST ENVIRONMENTAL IMPACT In accordance with the California Environmental Quality Act, a Mitigated Negative Declaration was prepared for the project and was filed with the document number 2019109068. FISCAL IMPACT As indicated in the Cost Analysis, the estimated total construction delivery cost of the project is $16,634,625. This includes additional $15,409,805 for construction, contract administration and an authorized contingency, as well as $1,224,820 prior awarded funds for construction management, inspection, and testing. Funds for this project have been transferred from previously appropriated funds for the French Park Neighborhood Water Main Improvement Project (19-6427), Cambridge Pump Station Improvement Project (20-6434), PRV Power & Control Improvements Project (20-6435), and East & West Chlorine Buildings Project (21-6445) to the Well 32 Rehabilitation Project (13-6433). The following table summarizes the funds budgeted and available for expenditure to deliver construction of this project. Any remaining balances not expended at the end of the fiscal year will be presented to City Council for approval of carryovers to FY 23-24. Accounting Unit Accounting Unit - Year ea - Account No. Fund Account No. Amount r (Project No.) Description Description Prior Authorized Funds (Transfers) 06617647-66301 Acquisition & Water Utility Capital 2022-23 (13-6433) Construction Projects, Water Capital $4,197,825 Project