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Award Construction Contract to All American Asphalt <br />March 15, 2022 <br />Page 3 <br />2 <br />4 <br />9 <br />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 />2021-109 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 $4,763,666, which includes construction, contract administration, inspection, <br />testing, and an authorized contingency. The following table summarizes the funds <br />budgeted and available for expenditure to deliver construction of this project. <br />Fiscal <br />Year <br />Accounting Unit - <br />Account No. <br />(Project No.) <br />Fund Description <br />Accounting Unit - <br />Account No. <br />Description <br />Amount <br />2020-21 05917665-66220 <br />(Proj. 22-6991) <br />Select Street <br />Construction <br />HUTA Gas Tax-RMRA <br />– Improvements Other <br />Than Building <br />$812,334 <br />2021-22 05917660-66220 <br />(Proj. 22-6991) <br />Select Street <br />Construction <br />Select Street <br />Construction – <br />Improvements Other <br />Than Building <br />$3,131,332 <br />2021-22 06617647-66301 <br />(Proj. 22-6472) <br />Acquisition & <br />Construction <br />Water Utility Capital <br />Projects – Water <br />Capital Project <br />$820,000 <br />Total $4,763,666 <br />EXHIBIT(S) <br />1. Location Map <br />2. Bid Proposal <br />3. Construction Contract <br />4. Cost Analysis <br />Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency <br />Approved By: Kristine Ridge, City Manager