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File Number: 17-509 <br />Funding for this project is as follows: <br />Account No.Reso, Appropriation Dates & Source Amount <br />141-38-369 Reso 2015-316, FY 2015-16, Measure BB $510,000 <br />142-38-369 Reso 2015-316, FY 2015-16, Gas Tax $320,000 <br />144-38-369 Reso 2015-316, FY 2015-16, Measure B $510,000 <br />210-38-369 Reso 2015-316, FY 2015-16, General Fund $1,000,000 <br />120-28-167 Reso. 2016-095, DFSI Fund $110,000 <br />141-38-369 Reso. 2016-095, Measure BB Funds $930,000 <br />Total Current Project Appropriation $3,380,000 <br />Additional funding requested as part of this City Council action: <br />Measure B Local Streets and Roads $65,000 <br />Funding from other projects or outside sources used for extra work on this contract: <br />Manhole Conversions at request of Oro Loma Sanitary District <br />210-38-369 Reimbursement from Oro Loma SD $55,300 <br />SS Point Repairs on Lexington Avenue <br />593-52-257 Reso. 2013-072, FY 2014-15, WPCP Enterprise Fund $23,231 <br />Park St. Speed Cushions for Siempre Verde Park <br />210-62-116 Reso. 2015-058, FY 2015-16, General Fund $23,905 <br />Total Funding from Other Sources $102,436 <br />Total Requested Project Funding $3,547,436 <br />PREPARED BY: Mark Goralka, Associate Engineer, Engineering and Transportation <br />Department <br />Page 4 City of San Leandro Printed on 10/12/2017