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Contract Award for Citywide Concrete Improvements <br />September 1, 2015 <br />Page 3 <br />resources and technology to extend the service life of existing infrastructure to protect the City's <br />investment and support a high quality of life standard), and Strategy G (develop and implement <br />the City's Capital Improvement Program in coordination with the Community Investment Plan - <br />e.g., neighborhood streets, traffic improvements, etc.). <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. 2015-67, was <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 $789,155, which includes the <br />construction contract, construction administration, survey and inspection, as well as <br />contingencies (Exhibit 2). Funds are budgeted in the Liability and Property Insurance Fund <br />(Account No. 08009051-62300, Project No. 166849) and will be expended in Fiscal Year 2015- <br />16. <br />Ive Director <br />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 jV1 <br />Executive Director <br />Finance & Management Services Agency <br />