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Marina Blvd Street Rehab <br />Program. Suppl. No. 019 -N 3 June 20, 2011 <br />Environmental Review <br />Caltrans Local Assistance has deemed this project a Categorical Exclusion under the National <br />Environmental Policy Act (NEPA). <br />Fiscal Impact <br />The engineer's estimate of the total project cost, including contingencies and construction <br />management costs for the project is $1,190,000. $807,000 of these costs will be reimbursed by <br />the CMA Block grant. <br />Budget Authority <br />Grant funding in the amount of $807,000 was appropriated by Budget Entry No. 09 -011 in <br />Account No. 150 -38 -329. Additional funding will be provided from Measure B Streets and <br />Roads funding in Account Number 144 -38 -308 in the amount of $417,124 and 144 -36 -287 in the <br />amount of $34,561. <br />�A w , — <br />Tracy Vesely, Finance 4rector <br />Attachments <br />Program Supplement No. 019 -N. <br />CONCLUSION <br />Staff recommends approval of a resolution authorizing the City Manager to execute the Program <br />Supplement Agreement that accepts federal funding and obligates the City to complete the <br />project. <br />G:1 Council Items In ProcessVUN 201Marina Blvd Street Rehab PS -19N - APPROVEWarina Blvd PROG SUPP 019 -N MEM.Docx <br />