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Cabrillo Park Irrigation Renovation Project <br />April 5, 2022 <br />Page 3 <br />requirements; inspection of the Contractor's work to ensure contract compliance, <br />workmanship, and quality; and materials testing. As indicated in the Cost Analysis <br />(Exhibit 5) and as summarized in the table below, the estimated total construction delivery <br />cost of the project is $587,000. <br />Project Item <br />Total <br />Construction Contract <br />$469,000.00 <br />Construction Administration, Inspection, Testing <br />$71,000.00 <br />Contingencies <br />$47,000.00 <br />TOTAL CONSTRUCTION DELIVERY COST <br />$587,000.00 <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 />2022-10 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 $587,000, which includes construction, contract administration, inspection, <br />testing, and an authorized contingency. Upon approval of the appropriation adjustment, <br />$319,143 will be recognized from the FY 2021-22 District Park Acquisition & Development <br />Fees revenue account (31213002-53300) and appropriate the same amount into the <br />Residential Development District 2, Acquisition & Development, Improvements Other <br />Than Building expenditure account (No. 31213260-66220) for FY 2021-22 capital <br />operating expenses. Approval of the amendment to the FY 2021-22 Capital Improvement <br />Program (Exhibit 6) will officially incorporate these funds in the amount of $319,143 to the <br />program. <br />The following table summarizes the funds budgeted and available for expenditure to <br />deliver construction of this project. <br />Fiscal <br />Accounting Unit - <br />Accounting Unit - <br />Year <br />Account No. <br />Fund Description <br />Account No. <br />Amount <br />Description <br />Project Available Funds <br />Residential <br />Acquisition & <br />2021-22 <br />31213260-66220 <br />Development <br />Development- <br />$267,857 <br />(21-2727) <br />District 2 2) <br />Improvements Other <br />Than Building <br />Appropriation Adjustment <br />2021-22 <br />31213260-66220 <br />Acquisition & <br />Development <br />Acquisition & <br />$319,143 <br />(21 2727) <br />Fund District 2 <br />Development- <br />