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File Number: 17-476 <br />project and project schedule <br />Fiscal Impacts <br />A summary of the construction contract with Cal Electro, Inc., is below: <br />Original Contract $ 427,830 <br />Change Orders $ 18,383 <br />Total Contract Amount $ 446,213 <br />The total project cost is $2,648,000 including design, construction administration plus work <br />completed previously under this grant funding. <br />Budget Authority <br />The funding for the entire project is as follows: <br />Account No. Source. & Approp. Date Appropriation Amount <br />150-38-347 EDA Grant, FY 2012-13 $2,121,000 <br />120-38-347 DFSI, FY 2012-13 150,000 <br />210-38-347 CIP Fund, FY 2012-13 352,000 <br />120-28-196 DFSI, FY 2016-17 25,000 <br />Subtotal $2,648,000 <br />ATTACHMENT <br />·Fiber Optic Conduit Network Map <br />PREPARED BY: John O’Driscoll, Associate Engineer, Engineering and Transportation <br />Department <br />Page 4 City of San Leandro Printed on 10/10/2017 <br />32