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File Number: 17-398 <br />o Policy T-5.3: Maintenance. <br />·Goal T-6: Minimize the adverse effects of business, industrial, and through traffic on <br />neighborhood streets. <br />·Goal T-7: Improve traffic safety and reduce the potential for accidents on San Leandro <br />streets. <br />o Policy T-7.2: Capital Improvements. <br />§Action T-7.2B: Pedestrian Safety Improvements. <br />Environmental Review <br />A review of the California Environmental Quality Act (CEQA) will be completed during the <br />design of the project. Staff anticipates that Annual Overlay/Rehabilitation project will be <br />categorically exempt but the project will include mitigation measures should they be required. <br />The approval of this contract is itself exempt from CEQA as not having a significant effect on <br />the environment. <br />Fiscal Impacts <br />The total project is estimated to cost $8,635,000 including design, construction, inspection, <br />and contingency. The cost of this consulting services agreement will not exceed $700,000. If <br />change orders are necessary, they will not exceed $70,000 individually or $175,000 <br />cumulatively without City Council approval. <br />Budget Authority <br />The project is funded as follows: <br />Account No. Reso, Appropriation Dates & Source Amount <br />141-38-392 FY 2017-18 Budget, Measure B and BB $1,500,000 <br />141-39-392 FY 2017-18 Budget, Measure BB Grant $6,000,000 <br />142-38-392 FY 2017-18 Budget, Gas Tax $ 185,000 <br />143-38-392 FY 2017-18 Budget, Measure F (VRF)$ 950,000 <br />Total $8,635,000 <br />Attachment(s) to Staff Report <br />List of Streets 17-18 Overlay <br />PREPARED BY: Ingrid Lin, Associate Engineer, Engineering and Transportation <br />Page 3 City of San Leandro Printed on 7/11/2017 <br />470