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File Number: 15-389 <br />Washington Elementary School <br />·January 28, 2010, 7:00 PM, Community Meeting/Design Charrette, San Leandro City <br />Hall South Offices <br />·January 23, 2010, 10:00 AM, Community Meeting, San Leandro City Hall South Offices <br />·January 21, 2010, 10:00 AM, Senior Commission Meeting, San Leandro City Hall <br />Sister Cities Gallery <br />·January 20, 2010, 7:00 PM, Community Meeting, San Leandro City Hall Sister Cities <br />Gallery <br />·January 19, 2010, 6:00 PM, Youth Advisory Commission Meeting, San Leandro City <br />Hall Sister Cities Gallery <br />Fiscal Impacts <br />The subject contract is in the amount of $60,335.00 and will be funded with the Park <br />Development Fees previously allocated for this project in account 122-62-116. <br />The total estimated project cost, including design, construction and construction <br />administration, is $3,569,831.06 for the base bid, and $4,021,199.25 for the base bid plus all <br />additive bid items. <br />Budget Authority <br />Funding allocations for the Siempre Verde Park Rehabilitation Project are as follows: <br />1) $876,600.00 - Special Grants Fund, Siempre Verde Park Rehabilitation Project, <br />Account No. 150-62-116, allocated in FY 2014-15 <br />2) $1,538,000.00 - Park Development Fees, Siempre Verde Park Rehabilitation Project, <br />Account No. 122-62-116, allocated in FY 2014-15 <br />3) $1,145,594.00 - General Fund, Siempre Verde Park Rehabilitation Project, Account No. <br />210-62-116, allocated in FY 2014-15 <br />ATTACHMENT(S) <br />·CSA - Harris Design Construction Services <br />PREPARED BY: Kyle K. Lei, Associate Engineer, Engineering and Transportation <br />Department <br />Page 3 City of San Leandro Printed on 7/14/2015