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Construction Contract to Construct the Fire Station 71 Fuel Station Replacement Project <br />February 17, 2026 <br />Page 5 <br />proposed project continues to meet these parameters of the CEQA Guidelines, and <br />Categorical Exemption Environmental Review No. ER-2026-15 will be filed for Project <br />24-6054 (Exhibit 4). <br />FISCAL IMPACT <br />As indicated in the Cost Analysis, the estimated total construction delivery cost of the <br />project is $935,150. 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 2026-2027 (Exhibit 5). <br />The proposed contract authorizes staff a maximum of 10% for construction contract <br />change orders for unanticipated or unforeseen work. Staff will return to City Council for <br />authorization and appropriation of additional funding if necessary. <br />Accounting <br />Fiscal <br />Unit — Account <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />No. <br />Description <br />Account Description <br />(Project No.) <br />CURRENT BUDGET <br />01115330-66200 <br />Fire Suppression/EMS, <br />2025-26 <br />(24-6054) <br />General Fund <br />Buildings & Building <br />$935,150 <br />Improvements <br />TOTAL <br />$935,150 <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 />