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Revised Cost Analysis for the Bishop/Pacific/Shelton Bicycle Boulevards Project <br />September 19, 2017 <br />Page 2 <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 B (equitably maintain existing streets and associated assets in a state of good <br />repair so they are clean, safe, and aesthetically pleasing for all users); and Strategy G (develop <br />and implement the City's Capital Improvement Program in coordination with the Community <br />Investment Plan). <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. 2017-028 was <br />filed for these projects. <br />FISCAL IMPACT <br />Funds are budgeted in the Active Transportation Program (ATP) Fund (Account No. 14817613- <br />66220 Project 156848) and Measure M2 Local Fair Share Fund (Account No. 03217662-66220, <br />Project 156848) for expenditure in Fiscal Year 2017-18 <br />Zrin-be F- ;,-P7. <br />Fred Mousavipour <br />Executive Director <br />Public Works Agency <br />FM/EWG/TC/MO <br />Exhibits: 1. Location Map <br />2. Revised Cost Analysis <br />APPROVED 4 TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management. Services Agency <br />23A-2 <br />