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File Number: 16-707 <br />Fiscal Impacts <br />The total cost of the project, including staff administration and inspection costs, was <br />$350,000. The funding included Capital Improvement Funds as well as significant funding <br />from the Federal Community Development Block Grant Program. The cost of the construction <br />contract was as follows: <br />Original Contract $339,950 <br />Contract Change Orders ($72,015) <br />Total Contract Amount $267,935 <br />Budget Authority <br />Account No.Resolution and Appropriation Date Amount <br />165-18-005 2011-099, FY 2011-12 $130,000 <br />165-18-005 2012-055, FY 2012-13 $54,002 <br />165-18-005 2013-072, FY 2013-14 $40,000 <br />165-43-235 2013-072, FY 2014-15 $55,000 <br />165-43-237 2013-072, FY 2014-15 $116,983 <br />210-18-005 2011-099, FY 2011-12 $20,000 <br />210-18-005 2012-055, FY 2012-13 $75,000 <br />Total Appropriation $490,985 <br />ATTACHMENT(S) <br />Attachment(s) to Staff Report <br />·Post-construction Photos - ADA Transition Plan 14-15 <br />PREPARED BY: Phillip Toste, Associate Engineer, Engineering and Transportation <br />Department <br />Page 3 City of San Leandro Printed on 2/16/2017