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Award a Construction Contract <br />Santa Ana Zoo Ocelot Exhibit (Project No. 132636) <br />July 1, 2014 <br />Page 3 <br />Therefore staff recommends approval of an amendment to this agreement to accept an additional <br />$176,902 donation, for a total FOSAZ contribution of $526,902. Staff also recommends award of a <br />construction contract to Lehman Construction, Inc., to complete the base scope of work and the <br />four additional improvements for a total of $397,419. <br />I:I.D /IZ *TkCr' <br />Environmental Review No. ER- 2013 -54 has been completed and a Notice of Exemption filed <br />pursuant to the California Environmental Quality Act. In addition, a Certificate of Categorical <br />Exclusion has been prepared in accordance with the National Environmental Policy Act (NEPA). <br />FISCAL IMPACT <br />The total delivery cost of this project is estimated at $516,630, which includes construction <br />administration, inspection, testing, survey and contingencies (Exhibit 3). Donations from FOSAZ <br />will be deposited into the Parks, Recreation & Community Services Fees and Donations revenue <br />account (02213002- 57081) and appropriated into Fees and Donations expenditure account <br />(02213200- 66220). Additional funding to cover the costs is available in the District 3 Acquisition <br />and Development Expenditure Fund (31313260- 66220) and the Capital Outlay Expenditure Fund <br />(05113263- 66220). <br />7-- <br />Edwin "William" Galvjs -, P.E. <br />Interim Executive Director <br />Public Works Agency <br />Gerardo Mouet <br />Executive Director <br />Parks, Recreation, <br />Services Agency <br />EWG /SF <br />Community <br />Exhibits: 1. Ocelot Exhibit Location Map <br />2. Public Contract Code <br />3. Cost Analysis <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez (� <br />Executive Director <br />Finance & Management Services Agency <br />23A -3 <br />