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File Number: 17-495 <br />Fiscal Impacts <br />Costs for design and construction of the project, including warranties of three years after the <br />construction, will be covered by awarded grant funds and managed by AC Transit. After the <br />three-year warranty period, the City will be responsible for a cost of $4,500 per year for <br />maintaining the equipment within San Leandro using the Public Works Department’s Traffic <br />Signal Maintenance Funds commencing in Fiscal Year 2021-22. <br />Budget Authority <br />Traffic Signal Maintenance Funds are included in the Annual Budget that will include the yearly <br />maintenance funds $4,500 per year of the project starting from 2021-22. No other financial <br />obligation is required from the City for completing the construction of this project. <br />ATTACHMENTS <br />·Cooperative Agreement <br />·Exhibits of Cooperative Agreement <br />PREPARED BY: Reh-Lin N. Chen, Senior Transportation Engineer, Engineering and <br />Transportation Department <br />Page 4 City of San Leandro Printed on 9/25/2017 <br />43