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File Number: 16-548 <br />Staff recommends the appropriation of Measure B Bicycle and Pedestrian funds of <br />$40,000.00 to supplement the $70,000.00 of previously appropriated funds. The <br />appropriation will fund the total CSA cost ($77,038.00) as well as staff time ($13,702.50) and <br />contingency for amendments to the CSA ($19,259.50). <br /> <br />Budget Authority <br />Current funding for the Bicycle and Pedestrian Master Plan Update is $70,000.00 in account <br />no. 141-36-351, appropriated in the 2016-17 budget. <br />Staff is requesting City Council approve an additional appropriation needed for this project of <br />$40,000.00 for account no. 141-36-351, in 2016-17 from fund balance. <br />ATTACHMENT(S) <br />·CSA - Alta Planning + Design, Inc. <br />PREPARED BY: Reh-Lin N. Chen, Senior Transportation Engineer, Engineering and <br />Transportation Department <br />Page 4 City of San Leandro Printed on 11/1/2016