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Award Contract for Alley Improvements <br />September 5, 2017 <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 2017-47 has been <br />filed for these projects. <br />FISCAL IMPACT <br />As indicated in the Cost Analysis (Exhibit 4), the estimated total delivery cost of the project is <br />$472,028, which includes construction, contract administration, inspection, testing, and <br />contingencies. Upon approval of the requested reallocation of unspent Gas Tax and M2 Local <br />Fairshare Funds, $334,121 will be available in the Measure M2 Local Fairshare Fund (Account <br />No. 03217662-66220) and $137,907 will be available in the Select Street Construction Fund <br />(Account No. 05917663-66220) for expenditure in FY 2017-18 as follows: <br />M2 Local <br />Project No. Fairshare Funds <br />Select Street <br />Construction <br />Gas Tax Funds <br />Project <br />Totals <br />15-6842 $31,790 <br />$137,907 <br />$169,697 <br />16-6865 $130,427 <br />$130,427 <br />17-6891 $171,904 <br />$171,904 <br />TOTAL $334,121 <br />$137,907 <br />$472,028 <br />>r'�. <br />red 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 AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />23B-3 <br />