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File Number: 12 -241 <br />This action is consistent with Streets and Highways Goal No. 16 of the General Plan and <br />Action Item 16.03: Regularly maintain City streets and traffic control devices to ensure that <br />streets operate safely and efficiently. <br />Environmental Review <br />This project is categorically exempt from CEQA per Section 15301(c) - Existing Facilities. <br />Fiscal Impacts <br />The total project cost, including both the work on these plans as well as the non - rubberized <br />street sealing seal work that will be on a separate set of plans, is $1,300,000. <br />The estimated construction cost for the rubberized street sealing work is $633,000 (base bid) <br />The estimated construction cost for the non - rubberized street sealing work, done under a <br />separate contract, is $504,000 (base bid). <br />Budget Authority <br />The amount of work to be awarded shall be equal to or less than a construction funding <br />amount to be publicly announced at the bid opening prior to opening of the first bid per <br />procedures prescribed in the Public Contracts Code. Additive bid items shall be incorporated <br />into the contract only if construction funding is available. <br />Construction funding allocations for the subject project are as follows: <br />1) $522,790.73 - Measure B Funds, Annual Street Sealing 2011 -12, Account No. 144 -38 -332, <br />allocated in FY 2011 -12 <br />2) $600,000.00 - Gas Tax Funds, Annual Street Sealing 2011 -12, Account No. 142 -38 -332, <br />allocated in FY 2011 -12 <br />3) $181,153.97 - Measure B Funds, Annual Street Sealing 2010 -11, Account No. 144 -38 -323, <br />allocated in FY 2011 -12 <br />ATTACHMENT(S) <br />Map of Asphalt Maintenance Zones <br />PREPARED BY: Kyle K. Lei, Associate Engineer, Engineering and Transportation <br />Department <br />City of San Leandro Page 3 Printed on 512912012 <br />