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Award Contract for Construction of <br />Memory Lane/Santa Ana River Park <br />March 15, 2016 <br />Page 3 <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Goal #6 - Community Facilities & <br />Infrastructure, Objective #1 (establish and maintain a Community Investment Plan for all City <br />assets), Strategy G (develop and implement the City's Capital Improvement Program in <br />coordination with the Community Investment and Deferred Maintenance Plans [e.g., <br />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. 2016-09 was filed <br />for this project. <br />FISCAL IMPACT <br />The Memory Lane/Santa Ana River Park project is scheduled to be completed by June 30, 2016. <br />The estimated total delivery cost of this project is $1,073,900, which includes construction, <br />contract administration, inspection, testing and contingencies (Exhibit 4). Funding in the amount <br />of $172,293 is available in the Residential Development District 1 Fund (Account No. 31113260- <br />66220) and $901,607 in the Parks and Recreation Capital Grants Fund (Account No. 16113267- <br />66220) for expenditure in FY 2015-2016. <br />1'�]dtyl..b(-- <br />�5yFred Mousavipour <br />Executive Director <br />Public Works Agency <br />&Y - <br />Gerardo Mouet <br />Executive Director <br />Parks, Recreation & Community Services Agency <br />FM/EWG/TC <br />Exhibits: 1. Location Map <br />2. Bid <br />3. Construction Contract <br />4. Cost Analysis <br />APPROVED AS TO FUNDS & ACCOUNTS: <br />f, <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />