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Bay Trail Shoreline Riprap Repairs <br />Appropriation of Funds 3 September 8, 2009 <br />Summary Of Public Outreach Efforts <br />Not Applicable <br />Fiscal Imuact <br />The estimated cost of this phase of the project is $408,000. The appropriation of $306,090 of <br />grant funds will provide the necessary funding to complete the construction of the project. The <br />difference between the estimated total costs and the appropriation request will be funded from <br />prior appropriation in account 147-42-148 and 147-42-147. The City of San Leandro is eligible <br />for full reimbursement from FEMA on an actual cost basis, which at this time is estimated at <br />$576,090. <br />Budget Authority <br />This project is partially funded from a transfer of $170,000 to the Heron Bay Assessment District <br />Fund, Account 147-42-147, on January 31, 2006, and a transfer of $100,000 from the General <br />Fund to the Heron Bay Assessment District Fund, Account 147-42-148 in Fisca106-07. <br />a-,/' <br />Perry Ca er, Financ i e or <br />Attachments <br />None <br />CONCLUSION <br />Staff recommends appropriation of funds in the amount of $306,090 for the subject project. <br />K:AAA-C\COUNC]L~2009\9_SEP 08\Bay Trail Shoreline Riprap APPROP HEAD Funds MEM.docx <br />