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Contract Award for Centennial Park Neighborhood Water Main Improvement <br />May 3, 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. 2015-40 will be <br />filed for this project, and a Certification of Categorical Exemption and Statutory Worksheet have <br />been prepared in accordance with the National Environmental Policy Act. <br />FISCAL IMPACT <br />As indicated in the Cost Analysis (Exhibit 4), the estimated total delivery cost of this project is <br />$3,786,384, which includes construction, contract administration, inspection, testing, surveying, <br />and contingencies. Funding is available in the Water Capital Projects Fund (Account No. <br />06617647-66301) and Water Bond Capital Projects (Account No. 06617620-66301). Preliminary <br />estimates of fiscal year expenditures for this project are as follows and are subject to change: <br />Fiscal Year _ _ Account No Amount <br />2015/16 06617620-66301 $1,000,000 <br />2016/17 06617647-66301 $ 434,000 <br />2016/17 _ 06617620-66301 $2,352,384 <br />Fr d Mousavipour <br />Executive Director <br />Public Works Agency <br />FM/EWG/TC <br />Exhibits: 1. Location Map <br />2. Bid <br />3. Construction Contract <br />4. Cost Analysis <br />TOTAL: $3,786,384 <br />APPROVED AS TO FUNDS & ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />23A-3 <br />