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10th Street and Flower Street Improvements <br /> October 15, 2024 <br /> Page 4 <br /> Project Item Total <br /> Project Contingencies $147,672 <br /> TOTAL ESTIMATED CONSTRUCTION DELIVERY COST $1,845,898 <br /> ENVIRONMENTAL IMPACT <br /> On September 4, 2024, the City of Santa Ana issued a Draft Initial Study and Mitigated <br /> Negative Declaration for the 10th and Flower Street Park Project. This includes the <br /> scope of work for the 10th and Flower Street Improvements project, confirming that no <br /> significant environmental impacts were identified in the study. A Notice of Intent to adopt <br /> a Negative Declaration has been filed with the Orange County Clerk, initiating a 30-day <br /> public review and comment period. After commencement of the public review and <br /> comment period on October 4, 2024, a Final Initial Study and Mitigated Negative <br /> Declaration (Exhibit 5) has been completed which includes any comments and changes <br /> to the initial study. Following City Council approval of the Mitigated Negative <br /> Declaration, staff will record the Notice of Determination for the 10th and Flower Street <br /> Improvements project in accordance with the California Environmental Quality Act <br /> (CEQA). <br /> FISCAL IMPACT <br /> As indicated in the Cost Analysis, the estimated total construction delivery cost of the <br /> project is $1,845,898. Funding was presented to City Council on October 1, 2024 as <br /> part of the citywide carry forward process, and all funds are available for expenditure in <br /> Fiscal Year 2024-25 (Exhibit 6). Any remaining balances not expended at the end of the <br /> fiscal year will be carried forward into Fiscal Year 2025-26. <br /> The proposed contract authorizes staff a maximum of 10% in contingencies for <br /> construction contract change orders. Staff will return to City Council for authorization <br /> and appropriation of additional contingency if necessary. <br /> Accounting Unit <br /> Fiscal Fund Accounting Unit, <br /> Year —Account No. Description Account Description Amount <br /> Project No. <br /> Current Budget <br /> 18117013-66220 American ARPA— PWA, <br /> 2024-25 (22-1342) Rescue Plan Improvements Other $1,845,898 <br /> Act ARPA than Building <br /> Total $1,845,898 <br /> EXHIBIT(S) <br /> 1. Location Map & Concept Drawing <br /> 2. Bid Proposal <br /> 3. Construction Contract <br /> 4. Cost Analysis <br />