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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 />