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File Number: 16-196 <br />Fiscal Impacts <br />The total cost of the curb ramp project including design, permits, construction, contingencies <br />and construction management is estimated at $1,070,350.00. Street sealing and street <br />rehabilitation costs are not included in this total. <br />The subject contract is in the amount of $928,600.00. If change orders are needed, the <br />maximum authorized by this action is $232,150.00. Change orders that increase the project <br />cost beyond the budget authority will not be issued without Council approval of an additional <br />appropriation. <br />Budget Authority <br />This project is currently funded as follows: <br />Measure B Fund (allocated in FY 2015-16) 144-38-369 $ 510,000.00 <br />Measure B Fund (allocated in FY 2015-16) 144-38-376 $ 500,000.00 <br />Vehicle Registration Fees (allocated in FY 2015-16) 143-38-376 $ 500,000.00 <br />Total $1,510,000.00 <br />ATTACHMENT <br />Bid Summary - Curb Ramp Upgrades (2015-16) <br />PREPARED BY: John O'Driscoll, Associate Engineer, Engineering and Transportation <br />Department <br />City of San Leandro Page 3 Printed on 5110/2016 <br />