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Award Contract for Security Lighting at Eight Parks <br />September 6, 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 ER 2016 -91 has been <br />filed for this project. In addition, a Certification of Categorical Exclusion and Statutory Worksheet <br />have been prepared in accordance with the National Environmental Policy Act. <br />FISCAL IMPACT <br />An appropriation adjustment to recognize prior year fund balances and appropriations to the <br />respective accounts and fiscal year is shown below. <br />Accounting Unit FY 16/17 <br />Revenue <br />District 2 -Acq. and Dev. -Prior Year Carry Forward -(No. 31213002- 50001) $107,437.77 <br />District 3- Acq. and Dev. -Prior Year Carry Forward -(No. 31313002- 50001) $118,251.08 <br />District 4 -Acq. and Dev. -Prior Year Carry Forward -(No. 31413002 - 50001) $ 13,453.43 <br />Expenditure <br />Residential Development District 2 (No. 31213260- 66220) $107,437.77 <br />Residential Development District 3 (No. 31313260- 66220) $118,251.08 <br />Residential Development District 4 (No. 31413260- 66220) $ 13,453.43 <br />As indicated in the Cost Analysis (Exhibit 4), the estimated total delivery cost of the project is <br />$864,600, which includes construction, contract administration, inspection, testing and <br />contingencies. Funds are available for the contract award in the following accounts for FY 16/17: <br />Parks <br />Project <br />Number <br />Accounting Unit <br />Total <br />PRCSA <br />Special Proj <br />05013018- <br />66220 <br />Park Imp. Cell <br />Tower <br />05113263- <br />66220 <br />Res. Dev. <br />Dist. 2 <br />31213260- <br />66220 <br />Res. Dev. <br />Dist. 3 <br />31313260- <br />66220 <br />Res. Dev. <br />Dist. 4 <br />31413260 - <br />66220 <br />Santiago <br />16 -2665 <br />$47,962.00 <br />$99,080.54 <br />$147,042.54 <br />Fisher <br />16 -2665 <br />$64,962.00 <br />$8,357.23 <br />$73,319.23 <br />Lillie King <br />16 -2665 <br />$66,414.00 <br />$90,424.80 <br />$156,838.80 <br />Bomo Koral <br />16 -2665 <br />$149,962.00 <br />$27,826.28 <br />$177,788.28 <br />Madison <br />16 -2665 <br />$29,510.00 <br />$66,036.74 <br />$95,546.74 <br />Windsor <br />16 -2665 <br />$32,871.21 <br />$23,433.95 <br />$56,305.16 <br />Santa Anita <br />16 -2665 <br />$54,574.61 <br />$13,453.43 <br />$68,028.04 <br />Heritage <br />16 -2665 <br />$12,744.18 <br />$76,987.03 <br />$89,731.21 <br />Total <br />$459,000.00 <br />$166,457.72 <br />$107,437.77 <br />$118,251.08 <br />$13,453.43t <br />$864,600.00 <br />20A -3 <br />