Laserfiche WebLink
Award Construction Contract with <br />International Line Builders, Inc. <br />March 7, 2023 <br />Page 3 <br />3 <br />2 <br />7 <br />3 <br />(Exhibit 4) and as summarized in the table below, the estimated total construction <br />delivery cost of the project is $752,471.25. <br />Project Item Total <br />Construction Contract $601,977.00 <br />Construction Administration, Inspection, Testing $90,296.55 <br />Contingencies $60,197.70 <br />TOTAL CONSTRUCTION DELIVERY COST $752,471.25 <br />Approval of this item will amend the FY 2022-23 Capital Improvement Program to <br />include the Saddleback View Neighborhood Street Lighting Project (Exhibit 5). <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 />2023-1 was filed for the project. <br /> <br />FISCAL IMPACT <br />As indicated in the Cost Analysis, the estimated total construction delivery cost of the <br />project is $752,471.25, which includes construction, contract administration, inspection, <br />testing, and an authorized contingency. <br />The following table summarizes the funds budgeted and available in current FY 22-23 <br />for expenditure to deliver construction of this project. Any remaining balances not <br />expended at the end of the fiscal year will be presented to City Council for approval of <br />carryovers to FY 23-24. <br />Fiscal <br />Year <br />Accounting <br />Unit - Account <br />No. <br />(Project No.) <br />Fund <br />Description <br />Accounting Unit - <br />Account No. <br />Description <br />Amount <br />2022-23 <br />01117630- <br />66220 <br />(22-6017) <br />General Fund - <br />PWA Street <br />Lighting <br />PW-ST Light <br />Maintenance <br />Service <br />Enhancement - <br />Improvements Other <br />Than Buildings <br />$752,471.25 <br />Total $752,471.25 <br />EXHIBIT(S) <br />1. Location Map <br />2. Bid Proposal