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Construction Contract to Construct the Fire Station 74 Fuel Station Replacement Project <br />January 20, 2026 <br />Page 5 <br />required to install signage at the project site indicating project details and contact <br />information. <br />ENVIRONMENTAL IMPACT <br />Pursuant to the California Environmental Quality Act (CEQA), the recommended actions <br />are exempt from further review pursuant to Section 15301 (b) of the CEQA Guidelines <br />for projects consisting of repairs and minor alterations of existing public facilities. The <br />proposed project continues to meet these parameters of the CEQA Guidelines, and <br />Categorical Exemption Environmental Review No. ER-2025-116 will be filed for Project <br />24-6053 (Exhibit 4). <br />FISCAL IMPACT <br />As indicated in the Cost Analysis, the estimated total construction delivery cost of the <br />project is $842,630. 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 presented to City <br />Council for approval of carryovers into Fiscal Year 2026-27 (Exhibit 5). The proposed <br />contract authorizes staff a maximum of 10% for construction contract change orders for <br />unanticipated or unforeseen work. Staff will return to City Council for authorization and <br />appropriation of additional contract authorization if necessary. <br />Accounting <br />Fiscal <br />Unit — <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />Account No. <br />Description <br />Account Description <br />Project No. <br />CURRENT BUDGET <br />2025-26 <br />12015 300 <br />Fire Facilities <br />Fire Facilities Fund, <br />Contract Services - <br />$842,630 <br />- <br />(246053 <br />6053) <br />Fund <br />Professional <br />TOTAL <br />$842,630 <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 Nunez, City Manager <br />