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File Number: 16-242 <br />144-36-006 June 3, 2013; 13-273; FY 14-15 $125,208 <br />144-38-006 June 3, 2013; 13-273; FY 14-15 $231,935 <br />144-38-006 FY 13-14 Carryover $ 99,000 <br />165-38-006 June 3, 2013; 13-273; FY 14-15 $ 27,000 <br />150-36-005 June 3, 2013; 13-273; FY 14-15 $ 71,000 <br />Subtotal - Sidewalk Repair Program Appropriations $554,143 <br />Reimbursements to Sidewalk Program <br />593-52-252 June 30, 2015; CL 54258 $ 7,560** <br />010-14-010 May 27, 2015: Budget 05-026 $ 3,877** <br />142-38-354 June 3, 2013; 13-273; FY 14-15 $ 60,000*** <br />144-38-383 June 3, 2013; 13-273; FY 14-15 $ 63,834*** <br />Subtotal $135,271 <br />Total Project Costs $689,414 <br />** Reimbursements for services provided by the Annual Sidewalk Repair Program 2014-15 to <br />the WPCP and City Manager’s office, respectively. <br />***Reimbursements for services provided by the Annual Sidewalk Repair Program 2014-15 to <br />the Annual Street Sealing 2014-15 project. <br />PREPARED BY: Austine Osakwe, Senior Engineer, Engineering and Transportation <br />Page 3 City of San Leandro Printed on 6/14/2016