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File Number: 15-279 <br />circulation reflects the diversity of San Leandro on April 17, 2015. Staff also notified <br />contractors interested in working with the City via email and sent plans to fifteen bid houses. <br />Fiscal Impacts <br />The total project cost including design, construction, contingencies and construction <br />management is estimated to be $661,533.00. <br />Budget Authority <br />This project will be funded as follows: <br />• $314,344.00 Measure B Bicycle and Pedestrian funds in account 144-36-344 <br />appropriated as part of the Fiscal Year 2012-13 budget, including $120,000 budget <br />adjustment in Fiscal Year 2014-15. <br />$130,987.00 Access Pedestrian Signals project funds in account 150-38-344 <br />appropriated as part of the Fiscal Year 2012-13 budget. <br />$66,202.00 Annual Sidewalk Program - Bicycle and Pedestrian funds in account 150- <br />36-006 appropriated as part of the Fiscal Year 2012-13 budget. <br />$50,000.00 Measure B Bicycle and Pedestrian funds for Marina Community Center <br />Pedestrian Improvements project in account 144-36-300 appropriated as part of Fiscal <br />Year 2012-13 budget. <br />$100,000.00 general funds in account 210-38-385 received from developers fair share <br />contributions for signal improvements. <br />ATTACHMENT <br />• Bid Summary <br />PREPARED BY: Nicole Noronha Castelino, Associate Engineer, Engineering and <br />Transportation Department <br />City of San Leandro Page 3 Printed on 6/9/2015 <br />