My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 11 - El Salvador Park & Riverview Park Sports Lighting Renovation
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2021
>
07/06/2021 Regular
>
Item 11 - El Salvador Park & Riverview Park Sports Lighting Renovation
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/9/2024 3:22:53 PM
Creation date
8/21/2023 3:30:24 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
11
Date
7/6/2021
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
50
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Award Construction Contract to RMF for Projects 20-2714 and 20-2717 <br />July 6, 2021 <br />Page 3 <br />Project Item <br />Total <br />Construction Contract <br />$748,014 <br />Construction Administration, Inspection, Testing <br />$112,204 <br />Contingencies <br />$74,800 <br />TOTAL CONSTRUCTION DELIVERY COST <br />$935,018 <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 />2019-77 and 2019-79 were filed for the projects. <br />FISCAL IMPACT <br />As indicated in the Cost Analysis, the estimated total construction delivery cost of the <br />project is $935,018, which includes construction, contract administration, inspection, <br />testing, and authorized contingency. Approval of the appropriation adjustment will <br />recognize prior year fund balance of $443,946 in the Residential Development District 1, <br />Prior Year Carry Forward revenue account (No. 31113002-50001) and appropriate the <br />same amount into the Residential Development District 1, Improvements Other Than <br />Building expenditure account (No. 31113260-66220) for FY 2021-2022 capital expenses <br />to complete the funding for construction of the projects. <br />The following table summarizes the funds budgeted for expenditure to deliver <br />construction of these projects. All Funds are available for expenditure in Fiscal Year 2021- <br />2022. <br />Fiscal <br />Accounting Unit - <br />Accounting Unit - <br />Year <br />Account No. <br />Fund Description <br />Account No. Description <br />Amount <br />(Project No.) <br />APPROPRIATION ADJUSTMENT <br />2021-22 <br />31113260-66220 <br />Residential <br />Residential Develop <br />District 1, Improvements <br />$181,198 <br />(20-2714) <br />Develop District 1 <br />Other Than Building <br />2021-22 <br />31113260-66220 <br />Residential <br />Residential Develop <br />District 1, Improvements <br />$262,748 <br />(20-2717) <br />Develop District 1 <br />Other Than Building <br />Subtotal <br />$443,946 <br />EXISTING PROJECT BUDGET <br />31113260-66220 <br />Residential <br />Residential Develop <br />2021-22 <br />(20-2714) <br />Develop District 1 <br />District 1, Improvements <br />$23,215 <br />Other Than Building <br />2021-22 <br />05113263-66220 <br />Capital Outlay <br />Park Improvements, <br />$200,000 <br />20-2714 <br />
The URL can be used to link to this page
Your browser does not support the video tag.