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File Number: 15-253 <br />The total project cost including design, construction (including change order 1), contingencies <br />and construction management is estimated to be $981,000.00. <br />Budget Authority <br />This project will be funded as follows: <br />$50,000 Measure B Bicycle and Pedestrian funds in account 144-36-294 appropriated <br />as part of the Fiscal Year 2010-11 budget. <br />$346,000 Measure B project funds in account 144-39-023 appropriated via Resolution <br />No. 2013-087. <br />$40,000 Regional Measure 2 grant funds in account 150-36-294 appropriated via <br />Resolution No. 2013-131. <br />$360,000 Regional Measure 2 grant funds in account 150-36-294 appropriated via <br />Resolution No. 2015-170. <br />$70,000 TFCA grant funds in account 150-38-364 appropriated via Resolution 2014- <br />100. <br />$115,000 Measure B Funds, Local Streets and Roads, Account No. 144-38-384. <br />ATTACHMENT <br />• Bid Summary - West Juana Pedestrian Improvements <br />PREPARED BY: Nicole Noronha Castelino, Associate Engineer, Engineering and <br />Transportation Department <br />City of San Leandro Page 3 Printed on 5/27/2015 <br />