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File Number: 16-100 <br />diversity of San Leandro. Staff also notified contractors interested in working with the City via <br />email and sent plans to bid shops and plan rooms. <br />The contractor notified residents and businesses whose properties were directly impacted by <br />construction by passing out flyers and talking to them in person. <br />Fiscal Impacts <br />The updated total project cost including design, contingency and construction management is <br />estimated to be $1,691,510.04 assuming the final contract change order percentage is 40%. <br />An increase in appropriation is necessary for this project in the amount of $291,510.04. <br />Budget Authority <br />This project will be funded as follows: <br />Previous allocations: <br />1) $500,000.00 - Water Pollution Control Enterprise Funds, Sanitary Sewer Line <br />Replacement/Repair 2012-13, Account No. 593-52-253, allocated in FY 2012-13 <br />2) $600,000.00 - Water Pollution Control Enterprise Funds, Sanitary Sewer Line <br />Replacement/Repair 2013-14, Account No. 593-52-256, allocated in FY 2013-14 <br />3) $20,488.00 - Measure B Funds, Storm Drain Outfall Repair, Account No. 144-38-340, <br />allocated in FY 2014-15 <br />4) $279,512.00 - Water Pollution Control Enterprise Funds Adjustment, Account No. 593- <br />52-253, Council approved appropriation via Resolution NO. 2015-083 <br />Funding appropriation request of City Council: <br />$291,510.04 appropriated from the Water Pollution Control Enterprise Fund balance to <br />complete the Sanitary Sewer Line Replacement/Repair 2012-13 Project. <br />ATTACHMENT <br />None. <br />PREPARED BY: Kyle K. Lei, Associate Engineer, Engineering and Transportation <br />Department <br />Page 4 City of San Leandro Printed on 3/29/2016