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File Number: 16-351 <br />Attached are schematics from their Work Area Traffic Control Handbook for both shoulder <br />closure and single lane closure. <br />Fiscal Impacts <br />This Trash Capture Device project will not exceed $211,500, and has been approved as a <br />Capital Improvement Project (CIP) and budgeted for in account 210-38-371-5240. Staff notes <br />that this work represents an unfunded mandate from the State. <br />Budget Authority <br />This Trash Capture Device project is funded in fiscal year 2015-16 in account <br />210-38-371-5240. Total funding available is $317,000 as of June 30, 2016. Any balance <br />remaining in this CIP account will be carried over into the new fiscal year 2016-17. <br />ATTACHMENT(S) <br />Attachment(s) to Staff Report <br />·San Leandro Long Term Trash Reduction Plan <br />·Contractor Local Business Solicitation Letter <br />·Contractor Shoulder Closure Traffic Control Plan <br />·Contractor Right Lane Closure Traffic Control Plan <br />Attachment(s) to Related Legislative File <br />·Non-Professional Services Agreement Between the City of San Leandro and United Storm <br />Water, Inc. for Trash Capture Device Installation 2016-17 <br />PREPARED BY: Judy Walker, Water Resources Management Analyst, Water Pollution <br />Control Division <br />Page 4 City of San Leandro Printed on 7/13/2016 <br />317