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Contract Award For Safe Routes to School <br />Enhancements for Heninger Elementary <br />December 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 No. 2014-115 was <br />filed for this project. <br />FISCAL IMPACT <br />As indicated in the Cost Analysis (Exhibit 4), the estimated total construction delivery cost of this <br />project is $500,811, which includes construction, contract administration, inspection, testing, and <br />an authorized contingency of $41,735. Upon approval of the requested amendment to the Fiscal <br />Year 2013-14 Capital Improvement program, $70,811 will be available in the Measure M2 Street <br />Construction Fund (Account No.03217662-66220). The remaining $430,000 is available in the <br />Active Transportation Program Fund (Account No. 14817613-66220, Project 166870) for <br />expenditure in Fiscal Year 2016-17. <br />If ")) '0"� <br />Fr+d Mousavipour <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 />APPROVED AS TO FUNDS & ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />23B-3 <br />