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File Number: 15-527 <br />design work with the Shoreline Development design work. Therefore, staff recommends <br />beginning the Marina Boulevard Streetscape Improvement project in the current fiscal year <br />2015-16. In order to facilitate and coordinate the design efforts, staff recommends <br />transferring the $542,000 appropriation for the Marina Boulevard Streetscape Improvement <br />project from 2016-17 to the 2015-16 budget. <br />The Police Building and South Office Modification project is estimated to cost $6,400,000. <br />Staff anticipates recommending to the City Council that it should be fully funded in the next <br />two year budget cycle. The appropriations listed above ($2,324,983) represent the first round <br />of project funding, but due to the perishable nature of construction documents, design work is <br />not scheduled to begin until 2016-17 with the completion of design coinciding with the full <br />funding of the project. Pre-design work, including selecting a consultant for the design, will be <br />done this fiscal year but will not require the full allocation. As a result, $542,000 of the <br />2015-16 appropriations can be deferred to 2016-17 without impacting the project schedule. <br />Fiscal Impacts <br />Approval of this action will not change overall capital expenditures for 2015-16 or 2016-17. <br />Budget Authority <br />Staff recommends the City Council approve the following appropriation amendments: <br /> 2015-16 2016-17 <br />Marina Boulevard Streetscape +$542,000 ($542,000) <br />Police Building/South Office ($542,000)+$542,000 <br />Attachment(s) to Resolution <br />·Budget Amendment <br />PREPARED BY: Nick Thom, City Engineer, Engineering and Transportation Department. <br />Page 2 City of San Leandro Printed on 9/29/2015