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Construction Contract for Traffic Signal Improvement Projects <br />November 4, 2025 <br />Page 6 <br />5 <br />4 <br />0 <br />8 <br />for projects consisting of repair and maintenance of existing public facilities. The <br />proposed project continues to meet these parameters of the CEQA Guidelines, and <br />Categorical Exemption Environmental Review Nos. ER-2025-65 and ER-2025-68 will be <br />filed for Project 25-6033 and 22-6018, respectively (Exhibit 4). <br /> <br />FISCAL IMPACT <br />As indicated in the Cost Analysis, the estimated total construction delivery cost of the <br />project is $1,749,105. All funds are available for expenditure in Fiscal Year 2025-26. Any <br />remaining balances not expended at the end of the fiscal year will be carried forward into <br />Fiscal Year 2026-2027 (Exhibit 5). <br />The proposed contract authorizes staff a maximum of 10% for construction contract <br />change orders. Staff will return to City Council for authorization and appropriation of <br />additional funding if necessary. <br />Fiscal <br />Year <br />Accounting <br />Unit – <br />Account No. <br />(Project No.) <br />Fund <br />Description <br />Accounting Unit, <br />Account Description Amount <br />CURRENT BUDGET <br />2025-26 <br />01117620- <br />66220 <br />(25-6033) <br />General Fund <br />PW-Traffic/Trans – <br />Service <br />Enhancement, <br />Improvements Other <br />Than Buildings <br />$1,259,105 <br />2025-26 <br />01117620- <br />66220 <br />(22-6018) <br />General Fund <br />PW-Traffic/Trans – <br />Service <br />Enhancement, <br />Improvements Other <br />Than Buildings <br />$490,000 <br />TOTAL $1,749,105 <br />EXHIBIT(S) <br />1. Location Map <br />2. Bid Proposal <br />3. Construction Contract <br />4. Environmental Determination <br />5. Capital Improvement Project Worksheet <br />Submitted By: Rodolfo Rosas, P.E., Acting Executive Director – Public Works Agency <br />Approved By: Alvaro Nuñez, City Manager <br />  <br />  <br />City Council 18 – 6 11/4/2025