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Contract Award for Santa Ana -Delhi Channel Diversion Project <br />December 6, 2016 <br />Page 3 <br />ENVIRONMENTAL IMPACT <br />On May 3, 2016, the City Council approved a Mitigated Negative Declaration (MND) in <br />accordance with the California Environmental Quality Act (CEQA). The proposed project would <br />have a less than significant impact on the environment. As planned, the Delhi Project would <br />eliminate dry weather flows in the Santa Ana Delhi Channel to help improve water quality in <br />downstream receiving waters including Upper Newport Bay. <br />FISCAL IMPACT <br />As indicated in the Cost Analysis (Exhibit 4), the estimated total delivery cost of this project is <br />$6,386,775, which includes construction, contract administration, inspection, testing, and <br />contingencies. The cooperative agreement which specifies the funding contribution by each of <br />the partner agencies including County of Orange, City of Newport Beach, City of Costa Mesa, <br />Irvine Ranch Water District, and City of Santa Ana, also specifies the contingency amount to be <br />$1,024,800 (Exhibit 5). <br />Council has recognized project funding commitments from the participating agencies totaling <br />$9,367,875 in the following revenue accounts: <br />FISCAL <br />YEAR <br />AUTHORITY & FUNDING SOURCE <br />ACCOUNT NO. <br />AMOUNT <br />2013/14 <br />Capital Improvement Program <br />M2 Environmental Cleanup Grant <br />03217002-52332 <br />$2,572,875 <br />2015/16 <br />Council Approval, April 19, 2016 <br />City of Costa Mesa <br />05717002-57013 <br />$600,000 <br />City of Santa Ana: Federal Clean Water Enterprise <br />05717002-50001 <br />$500,000 <br />Capital Improvement Program <br />City of Santa Ana: Federal Clean Water Enterprise <br />05717002-50001 <br />$343,050 <br />2016/17 <br />Council Approval, November 15, 2016 <br />Orange County Flood Control District <br />05717002-57014 <br />$1,600,000 <br />City of Newport Beach <br />05717002-57017 <br />$1,500,000 <br />Irvine Ranch Water District <br />05717002-57016 <br />$195,000 <br />Orange County Water District <br />05717002-57015 <br />$1,000,000 <br />City of Santa Ana: Federal Clean Water Enterprise 05717002-50001 $1,056,950 <br />TOTAL PROJECT FUNDING: $9,367,875 <br />The updated spending plan (Exhibit 6) estimates expenditures for the entire project — starting with <br />the Design/Environmental Review phase in FY 2011/12 through project completion in FY <br />2018/19. Estimated Fiscal Year 2016/17 expenditures of $1,668,743 are programmed in the <br />following funding sources: <br />