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Contract Award to Construct Water Main Improvements and <br />Residential Street Repair, Fiscal Year 2014-15 <br />June 16, 2015 <br />Page 3 <br />ENVIRONMENTAL IMPACT <br />In accordance with the California Environmental Quality Act, the recommended actions are <br />exempt from further review. Categorical Exemption Environmental Review No. 2015-48 will be <br />filed for this project. In addition, a Certification of Categorical Exclusion and Statutory Worksheet <br />have been prepared in accordance with the National Environmental Policy Act. <br />FISCAL IMPACT <br />The Project Cost Analysis has estimated project expenditures to be $3,332,340, which includes <br />the construction contract, construction administration, survey and inspection, as well as <br />contingencies (Exhibit 2). Funds are budgeted in the Select Street Construction expenditure <br />accounts for projects 15-6836 and 15-6452 and will be expended in Fiscal Year 2015-16 in the <br />following distribution: <br />Proiec# Account <br />Amount <br />15-6836 058-17-661-66220 <br />$2,087,627 <br />032-17-662-66220 <br />21,915 <br />059-17-663-66220 <br />406,462 <br />15-6452 066-17-647-66301 <br />816,336 <br />TOTAL. <br />$3,332,340 <br />Public Works Agency <br />FM/EWG/ET <br />Exhibits: 1. Location Map <br />2. Cost Analysis <br />3. Construction Contract <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />