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Contract for Roadway Rehabilitation on McFadden Avenue, <br />Civic Center Drive, and Memory Lane <br />June 16, 2015 <br />Page 3 <br />Statutory Worksheet have been prepared in accordance with the National Environmental Policy <br />Act. <br />FISCAL IMPACT <br />The Project Cost Analysis estimates project expenditures to be $1,772,000, which includes the <br />construction contract, construction administration, survey and inspection, as well as <br />contingencies. Funds are budgeted in the Select Street Construction Fund for projects 14-6801, <br />14-6804, and 14-6811, for expenditure in Fiscal Year 2015-16 from the following accounts: <br />Project Account <br />Amount <br />14-6801 05917663-66220 $598,000 <br />14-6804 05917663-66220 $407,000 <br />14-6811 05917663-66220 $767,000 <br />Fre Mousa jpaul <br />lr <br />Executive Director <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 GutierrezL <br />Executive Director <br />Finance & Management Services Agency <br />