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ENVIRONMENTAL IMPACT: <br />The proposed public improvement is exempt under CEQA Section 15301 (b) — Repair of existing <br />highways and streets. <br />CONFLICT OF INTEREST: <br />None <br />FINANCIAL/FISCAL IMPACT: <br />The estimated City share of the project cost is $63,775. Staff recommends allocation of $79,720 <br />(including 25% contingencies on estimated City share to cover any change orders or any additional <br />cost associated with the project) using Host City Fees with revenue account number 240-5730. <br />RECOMMENDATION: <br />Staff requests <br />• Approve attached Resolution No. 1"5 amending the budget for Fiscal Year July 2003 <br />to June 30, 2004 to appropriate funds for the pavement rehabilitation of a portion of <br />Grand Avenue, from Valley Boulevard to Stevenson Street from Host City Fees in the <br />amount of $79,720. <br />• Approve the request to enter into a Cooperative Agreement with the County of San <br />Bernardino to rehabilitate a section of Grand Avenue. <br />Attachments: Exhibit "A" — Sketch of Project Limit <br />Exhibit `B" — Draft of the Agreement <br />Exhibit "C" — Copy of the Resolution <br />Report prepared by James King - Engineering Dept. <br />REVIEW TEAM ONLY <br />City Attorney: -r <br />City Manager: <br />Finance Director: /,�, A <br />OTHER: <br />