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File Number: 15-663 <br />Summary of Public Outreach Efforts <br />A public meeting will be held in 2016 to gather public input towards the development of the <br />project goals. <br />Fiscal Impacts <br />Total costs for the conceptual design phase are estimated at $100,000.00 including <br />consultant costs, design contingency, and staff costs. <br />The subject contract is in the amount of $65,800.00. If change orders are needed, the total <br />change order not to exceed amount is $16,450. <br />Budget Authority <br />Funding allocations for the Casa Peralta Improvements Project are as follows: <br />1) $300,000.00 - Capital Improvement Projects Fund, Casa Peralta Improvements Project, <br />Account No. 210-38-359, allocated in FY 2014-15 <br />2) $500,000.00 - Capital Improvement Projects Fund, Casa Peralta Improvements Project, <br />Account No. 210-38-359, allocated in FY 2015-16 <br />ATTACHMENT(S) <br />·CSA - Architectural Resources Group Conceptual Design <br />PREPARED BY: Kyle K. Lei, Associate Engineer, Engineering and Transportation <br />Department <br />Page 3 City of San Leandro Printed on 12/15/2015