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Contract Award For Harbor Boulevard Corridor <br />Traffic Signal Improvements <br />April 19, 2016 <br />Page 3 <br />ENVIRONMENTAL IMPACT <br />In accordance with the California Environmental Quality Act, the proposed project is exempt from <br />further review. Categorical Exemption ER No. 2014-82 will be filed for this project. <br />FISCAL IMPACT <br />The Project Cost Analysis estimates project expenditures of $1,358,200, which include the <br />construction contract, contract administration, inspection, and contingencies. Funds in the <br />amount of $124,210 are budgeted in the Measure M2 Street Construction Fund (Account No. <br />03217662-66220). Funds in the amount of $1,233,990 are budgeted in the Measure M2 Street <br />Construction Fund (Account No 03217663-66220). The funds will be expended according <br />budgeted funds in the current fiscal year and next fiscal year as shown in the table below: <br />Contract Period Fiscal Year Account No Amount <br />FY 2015/16 03217662-66220 $24,842.00 <br />03217663-66220 $246,798.00 <br />FY 2015/16 $271,640.00 <br />FY 2016/17 03217662-66220 $99,368.00 <br />03217663-66220 $987,192.00 <br />FY 2016/17 $1,086,560.00 <br />TOTAL: <br />Fred Mousavipou <br />Executive Director <br />Public Works Agency <br />FM/EWG/TC/MO <br />Exhibits: 1. Location Map <br />2. Bid <br />3. Construction Contract <br />4. Cost Analysis <br />$1,358,200.00 <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />