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Bristol-Tolliver Park Basketball Court <br />August 19, 2025 <br />Page 3 <br />5 <br />2 <br />3 <br />9 <br />includes installation of the lighting control panel, sports lighting, and striping/surfacing. <br />This work is anticipated to be completed in February 2026. <br />ENVIRONMENTAL IMPACT <br />There is no environment impact associated with this action. CEQA determination for the <br />project was made under previous City Council Action on March 18, 2025 and Staff filed <br />Categorical Exemption Environmental Review No. ER-2024-110. The recommended <br />actions are exempt from further review pursuant to Sections 15303 (Class 3), 15304 <br />(Class 4), and 15332 (Class 32) of the CEQA guidelines as the project constitutes <br />construction of a limited number of small facilities or structures, minor alterations to land <br />which do not involve the removal of trees, and an in-fill development project. <br />FISCAL IMPACT <br />As indicated in the Cost Analysis, the new total estimated construction delivery cost of <br />the project is $4,872,808, which includes the construction contract, contract <br />administration, inspection, testing, an authorized contingency, and separate CDBG <br />Federal contract to complete the basketball court. <br />The following table summarizes funds budgeted and available in current FY 25-26 for <br />expenditure to complete construction of this project. <br />Fiscal <br />Year <br />Accounting Unit - <br />Account No. <br />(Project No.) <br />Fund <br />Description <br />Accounting Unit <br />- Account No. <br />Description <br />Amount <br />2025-26 31413260-66220 <br /> (24-6600) <br />Residential <br />Development <br />District 4 <br />Acquisition & <br />Development – <br />Improvements <br />Other Than <br />Buildings <br />$115,000 <br />2025-26 13518783-66220 <br />(25-XXXX) <br />Community <br />Development <br />Block Grant <br />CDBG Programs, <br />Improvements <br />Other Than <br />Building <br />$176,000 <br />Total $291,000 <br />EXHIBIT(S) <br />1. Bristol-Tolliver Basketball Court FY 2025-26 CIP Worksheet <br />2. Cost Analysis <br />Submitted By: Rudy Rosas, Acting Executive Director of Public Works <br />Approved By: Alvaro Nuñez, City Manager