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File Number: 17-655 <br />·The project was described on the Engineering and Transportation Department website. <br />·Prior to construction, staff notified residents residing on the streets included in the project of <br />the project schedule. The contractor also provided English, Spanish, and Chinese <br />notifications to properties adjacent to the work via door hangers immediately before the work <br />started. <br />Fiscal Impacts <br />The total cost of the Annual Street Sealing 2016-17 Project, was $1,007,000, which included <br />design, construction management, inspection, and construction of the improvements. <br />A summary of the construction contract with American Pavement Systems, Inc. is listed below: <br />Original Contract: $ 730,000 <br />Change Orders:$ 165,000 <br />Total Contract Amount:$ 895,000 <br />The total project cost, including Curb Ramp Upgrade work was $1,467,000. <br />Budget Authority <br />Account No. Source FY/Approp Date.Amount <br />143-38-381 Vehicle registration Fees, FY16-17 $ 425,000 <br />Street Sealing <br />144-38-381 Measure B Fund, Street FY 16-17 $1,075,000 <br />Sealing <br />150-36-013 TDA, Annual Sidewalk FY 16-17 $ 76,556 <br />Repair <br />150-38-376 CalRecycle Grant 15-16 FY 15-16 $ 21,278 <br />Total $1,597,834 <br />Attachment(s) to Staff Report <br />·Annual Street Sealing 2016-17 Project - Photos <br />PREPARED BY: John O’Driscoll, Associate Engineer, Engineering and Transportation <br />Department <br />Page 3 City of San Leandro Printed on 11/28/2017 <br />177