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File Number: 18-054 <br />The public will be notified in advance of construction work and the City will provide information to <br />the neighboring property owners. There is no formal outreach planned for the design phase. <br />Fiscal Impacts <br />This contract is for $324,725 with authorization to issue individual change orders to the consultant <br />up to 10% or $32,472 each and cumulative change orders up to 20%, or $64,945 of the original <br />contract. If the maximum change order amount is used the contract value will be $389,670. The <br />estimated cost of the design portion of this project including associated staff and permit cost is <br />approximately $440,000. <br />The total cost of the project including construction is estimated at $1,000,000. Future funding for <br />the construction portion of this project will consist of existing appropriations described below, <br />plus, grants, and/or an assessment upon the properties receiving benefit. <br />Budget Authority <br />Account Authority Appropriation <br />210-28-200 CIP Budget 17-18 $500,000 <br />Attachment to Related Legislative File <br />·CSA Wood Rodgers, Inc. <br />PREPARED BY: Nick Thom, City Engineer, Engineering and Transportation Department <br />Page 3 City of San Leandro Printed on 2/13/2018 <br />1102