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File Number: 14-133 <br />commencing work. <br />Fiscal Impacts <br />The total project cost including design, contingency and construction management is <br />estimated to be $729,822.93. <br />Budget Authority <br />1)$55,571.00 - Measure B Funds, Annual Overlay/Rehabilitation 2013-14, Account No. 144- <br />38-351, allocated in FY 2013-14 <br />2)$248,010.00 - Vehicle Registration Fee Funds , Annual Overlay/Rehabilitation 2013-14, <br />Account No. 143-38-351, allocated in FY 2013-14 <br />3)$190,000.00 - Gas Tax Funds, Annual Overlay/Rehabilitation 2013-14, Account No. 142- <br />38-351, allocated in FY 2013-14 <br />4)$28,301.72 - Neighborhood Traffic Calming Funds , Account No. 120-28-167, to be used <br />for installation of rubber speed cushions and associated signage, pavement striping and <br />pavement legends <br />5)$42,452.58 - Water Pollution Control Plant Fund , Account No. 593-52-246, to be used for <br />sewer-related items <br />6)$165,768.00 - Measure B Funds, estimated budget surplus from the Annual <br />Overlay/Rehabilitation 2012-13 Project, Account No. 144-38-341, to be allocated for the <br />subject project <br />ATTACHMENT(S) <br />·Bid Summary - Annual Overlay Rehabilitation 2013-14 <br />PREPARED BY: Kyle K. Lei, Associate Engineer, Engineering and Transportation <br />Department <br />Page 3 City of San Leandro Printed on 5/13/2014