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Award Construction Contract to GB Cooke, Inc. <br />October 4, 2022 <br />Page 3 <br />Project Item <br />Total <br />Construction Contract <br />$721,531 <br />Construction Administration, Inspection, Testing <br />$80,000 <br />Contingencies <br />$80,000 <br />TOTAL CONSTRUCTION DELIVERY COST <br />$881,531 <br />Approval of the amendment to the FY 2022-23 Capital Improvement Program (Exhibit 5) <br />will officially incorporate the additional funding for the project into the CIP program. <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 />2022-31 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 $881,531, which includes construction, contract administration, inspection, <br />testing, and an authorized contingency. <br />The following table summarizes the funds budgeted and available for expenditure to <br />deliver construction of this project. <br />Accounting Unit - <br />Fund <br />Accounting Unit - Account <br />Fiscal Year <br />Account No. <br />Description <br />No. Description <br />Amount <br />(Project No.) <br />01213020-66220 <br />Cannabis <br />PRCSA Youth Services- <br />2022-23 <br />(21-2744) <br />Public <br />Improvements Other <br />$701,531 <br />Benefit Fund <br />Than Building <br />PRCSA- <br />PRCSA-Fees and <br />2022-23 <br />02213200-66220 <br />Fees and <br />Donations- Improvements <br />$180,000 <br />(21-2744) <br />Donations <br />Other Than Building <br />Fund <br />Total <br />$881,531 <br />