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File Number: 16-342 <br />and recreational facilities <br />Environmental Review <br />This project is categorically exempt from CEQA per Section 15268 of the CEQA guidelines. <br />The Notice of Exemption was filed with the Alameda County Recorder on December 16, 2010. <br />Fiscal Impacts <br />The total project cost was $3,063,201.89, which includes design, construction, and <br />construction administration. <br />A summary of the construction assistance contract with Harris Design is below: <br />Original Contract $60,335.00 <br />Amendment No. 1 $21,669.15 <br />Total Contract Amount $82,004.15 <br />Budget Authority <br />Account No Appropriation Date & Reso Amount <br />150-62-116 April 27, 2015, Reso No. 2014-132 $876,600.00 <br />150-62-116 January 21, 2016, Reso. No. 2016-002 $381,200.00 <br />150-62-116 April 17, 2016, BJE 04-005 $75,000.00 <br />122-62-116 March 5, 2015, Reso No. 2015-058 $1,538,000.00 <br />210-62-116 March 5, 2015, Reso No. 2015-058 $1,145,594.00 <br />210-62-116 January 21, 2016, Resolution 2016-002 ($456,200.00) <br />150-62-119 August 11, 2016, BJE 08-005 $14,323.98 <br />Total Allocation $3,574,517.98 <br />Attachment <br />·Harris Design CSA Amendment 1 <br />PREPARED BY: Kyle K. Lei, Associate Engineer, Engineering and Transportation <br />Department <br />Page 3 City of San Leandro Printed on 12/13/2016