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File Number: 17-006 <br />Guidelines. A CEQA Categorical Exemption for this project was filed with Alameda County on <br />September 24, 2013. <br />Fiscal Impacts <br />The total project costs, including staff time for design and construction management, will be <br />$622,242 and will be funded from the approved project funds listed below. <br />Budget Authority <br />No new appropriation is required for this project. The following is a summary of funding used <br />for this construction and contractor: <br />Account No. Appropriation Dates & Resolution Adopted <br />144-38-006 June 3, 2013; 13-072 $225,180 <br />144-36-006 June 3, 2013; 13-072 $125,089 <br />165-43-233 June 3, 2013; 13-072 $31,139 <br />150-36-005 June 3, 2013; 13-072 $66,202 <br />Subtotal - Sidewalk Repair Program Appropriations $447,610 <br />Sidewalk Program Funds Applied to Change Order <br />144-38-006 Measure B $ 4,748 <br />144-36-006 Measure B ($974) <br />165-38-006 CDBG $70,101 <br />150-36-005 TDA $5,452 <br />150-36-007 TDA $71,898 <br />210-38-356 Access Ramp Install Program $23,407 <br />Subtotal - Sidewalk Repair Program Reimbursements $174,632 <br />Total Project Appropriations & Reimbursements $622,242 <br />PREPARED BY: Austine Osakwe, Senior Engineer, Engineering and Transportation <br />Page 3 City of San Leandro Printed on 2/16/2017