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FINANCIAL IMPACT: <br />The funds are budgeted for the change order of $17,055.47 in the following account: <br />457-0631-6960-3890; 2007 Series B Lease Revenue Bond funds. <br />These are reimbursable grant dollars and request for reimbursement will be submitted. <br />Budget <br />Year -to -Date <br />Expenditures <br />Open Encumbrances <br />Available Funds <br />$220,327.15 <br />$170,069.97 <br />$2362.20 <br />$47,894.98 <br />ENVIRONMENTAL IMPACT: <br />This project is categorically exempt from the requirements of the California Environmental Quality <br />Act pursuant to Section 15061(b)(3) and 15311 as there is no possibility that these improvements <br />will have a significant effect on the environment. The improvements involve minor improvements <br />and modifications to existing public parks of the type normally associated with parks and relocation <br />of an existing small parking area. <br />CONFLICT OF INTEREST: <br />Exact Business Name: International pavement Solutions Inc. <br />President or equal: Brent C Rieger <br />Contact or representative: Brent C Rieger <br />RECOMMENDATION: <br />Staff respectfully recommends that Council: <br />• Approve Change Order No. 1 in the amount of $17,055.47 (7.86% of contract amount). <br />• Authorize the recordation and filing of the Notice of Completion for the McKinley Park <br />Improvement Project and Prado Park Improvement Project. <br />Attachments: <br />Exhibit A — Notice of Completion — McKinley Park <br />Exhibit B — Notice of Completion — Prado Park <br />Exhibit C — Change Order 1 <br />Prepared by: Reggie Torres; Public Works Department <br />REVIEW TEAM ONLY <br />