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File Number: 15-667 <br />design phase of the project. <br />Summary of Public Outreach Efforts <br />At least one public meeting will be held with the neighborhood during the design phase. <br />Fiscal Impacts <br />The total project cost, including studies, design, construction, construction management, and <br />inspection is $1,397,134.00. <br />The subject contract is $97,490.00. If change orders are needed, the total amount of contract <br />change orders authorized by this action is $24,372.50. However, change orders beyond the <br />project budget will not be done until adequate funding is allocated towards this project at a <br />later date with the ROPS. <br />Budget Authority <br />Funding allocations for the MacArthur/Superior Traffic Circle Design Project are as follows: <br />1) $80,000.00 - General Fund, MacArthur/Superior Traffic Circle Design Project, Account No. <br />210-28-193, allocated in FY 2013-14 <br />2) $43,000.00 - Development Fee for Street Improvements Fund, MacArthur/Superior Traffic <br />Circle Design Project, Account No. 120-28-193, allocated in FY 2013-14 <br />3) $10,000 - General Fund, Miscellaneous Engineering Studies, Account 210-38-290, <br />allocated in FY 2012-13 <br />ATTACHMENT(S) <br />·CSA - BKF - Roundabout PS&E <br />PREPARED BY: Kyle K. Lei, Associate Engineer, Engineering and Transportation <br />Department <br />Page 3 City of San Leandro Printed on 3/29/2016