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File Number: 12 -347 <br />Including the design cost of $82,078.27 and construction administration cost of $40,779.44, <br />the total project cost was $304,571.01. Change order work included the addition of <br />vandal- resistant pull box covers to protect the underground electrical cables. <br />Budget Authority <br />$50,000.00 from the Underground Utility fund was allocated to Account No. 210 -38 -172 via <br />the City budget for fiscal year 2006 -07. An additional $300,000.00 was allocated from the <br />same fund in the 2007 -08 City budget. The project funds in Account No. 210 -38 -172 were <br />transferred to Account No. 123 -38 -172 in fiscal year 2011 -12. <br />PREPARED BY: Kyle K. Lei, Associate Engineer, Engineering and Transportation <br />Department <br />City of San Leandro Page 3 Printed on 711012012 <br />