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Award Contract <br />Installation of Pedestrian Countdown Heads & Push Buttons <br />January 19, 2016 <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. 2014 -20 was filed <br />for this project. <br />FISCAL IMPACT <br />The Project Cost Analysis estimates project expenditures to be $745,095.60, which includes <br />construction, contract administration, inspection, testing, surveying, and contingencies. Funding <br />is available in the Pedestrian Countdown Heads & ADA Push Button Upgrade project (No. 15- <br />6830) in the Federal Aid Safety Program Fund (Account No. 14717611 - 66220) and the Measure <br />M2 Local Fair Share Fund (Account No. 03217662 - 66220) using the following spending plan: <br />FY 2015 -16 FY 2016 -17 <br />Federal Aid Safety Program Fund $335,293.02 $335.293.02 <br />Measure M2 Local Fair Share Fund $37,254.78 $37,254.78 <br />FY TOTAL $372,547.80 $372,547.80 <br />PROJECT TOTAL $745,095.60 <br />An appropriation adjustment will be processed to recognize $101,822 from the Highway Safety <br />Improvement Program funds into the Select Street Construction revenue account (No. 14717002- <br />52001) and appropriating the same to the Select Street Construction Expenditure account (No. <br />14717611- 66220). <br />Executive Director <br />Public Works Agency <br />FM /EWG/TC <br />Exhibits: 1. Location Map <br />2. Cost Analysis <br />3. Construction Contract with Bid <br />APPROVED AS/70 FUNDS AND ACCOUNTS: <br />Executive Directt)f <br />Finance & Management Services Agency <br />20A -3 <br />