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File Number: 16-097 <br />City Building Permits were issued. <br />Environmental Review <br />The project was determined to be categorically exempt from the California Environmental <br />Quality Act (CEQA) pursuant to section 15301 (b) "Existing Facilities". <br />Code Compliance Review <br />Code review was completed as part of the permit approval from the City of San Leandro <br />Building Department and the Alameda County Fire Department. <br />Fiscal Impacts <br />The total project cost is estimated at $53,951,957.00. This includes the SJ Amoroso's <br />construction contract, negotiated change orders, inspection, utilities, permits, and construction <br />management costs. The cost of this construction contract is as follows: <br />Original Contract $40,127,000.00 <br />Contract Change Orders (estimated) $4,200,000.00 <br />Total Contract Amount (estimated) $44,327,000.00 <br />Budget Authority <br />Account No. <br />Appropriation Dates & Reso <br />Amount <br />593-52-250 <br />July 5, 2011; 11-135 <br />$1,610,000.00 <br />593-52-251 <br />July 5, 2011; 11-136 <br />$43,000,000.00 <br />593-52-252 <br />July 5, 2011; 11-135 <br />$5,390,000.00 <br />593-52-252 <br />July 20, 2015; 15-133 <br />$453,000.00 <br />593-52-229 <br />January 21, 2014; 14-005 <br />$2,650,000.00 <br />593-52-209 <br />July 2004; Budget 04-05 <br />$545,735.00* <br />593-52-236 <br />July 2007; Budget 07-08 <br />$303,222.00** <br />Total Allocation <br />$53, 951,957.00 <br />* Unused funds transferred on November 21, 2013, from Account No. 593-52-209 that was created to fund these <br />four items: WPCP Plant Expansion (property acquisition), WPCP Improvement Master Planning, Motor Control <br />Center Replacements and Electrical Service Improvements and Peak Wet Weather Flow Improvements to <br />593-52-252. <br />** Unused funds transferred on October 16, 2008, from Account No. 593-52-236 that was created to fund WPCP <br />Boiler Replacement at Digesters 1 and 2 to Account No. 593-52-242 and then transferred on November 21, 2013 <br />from Account No. 593-52-242 to Account No. 593-52-252. <br />ATTACHMENTS <br />• Project Overview <br />• Picture of Administration Building <br />PREPARED BY: Yin-Kuei Lin, Associate Engineer, Engineering and Transportation <br />Department <br />City of San Leandro Page 5 Printed on 4/26/2016 <br />