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File Number: 16-026 <br />The total project cost was approximately $1.34M, including design, construction management, <br />inspection, and construction contingencies. <br />Budget Authority <br />This project was funded from the following appropriations: <br />·$835,966.00 from Measure B Streets and Roads in account No. 144-38-353 <br />appropriated in the FY 2014-15 budget. <br />·$304,705.00 from Vehicle Registration Fees in Account No. 143-38-353 appropriated in <br />the FY 2014-15 budget. <br />· $60,000.00 from Residential Street Set Aside in Account No. 142-38-357, <br />appropriated in the FY 2013-14 budget. <br />·$20,600.00 from Neighborhood Traffic Calming Program in Account No. 120-28-167 <br />which was included in the $50,000.00 originally appropriated in the FY 2014-15 budget. <br />·$136,950.00 from the Developer Fees for Street Improvements (DFSI) fund balance <br />appropriated to Account No. 120-28-167, as per Resolution 2015-110. <br />ATTACHMENT <br />·Presentation poster of the street reconstruction process. <br />PREPARED BY: Mark Goralka, Associate Engineer, Engineering and Transportation <br />Department <br />Page 3 City of San Leandro Printed on 3/1/2016