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File Number: 18-330 <br />and Sing Tao. Staff also notified twenty-three builders’ exchanges and construction data firms as <br />well as a list of contractors that asked to be notified of bidding opportunities via email. <br />Fiscal Impacts <br />The estimated project cost is $6,950,000 as described below <br />NCE design contract $626,000 <br />WRECO design contract $361,000 <br />Other design costs $300,000 <br />Phase 1 construction contract $3,395,092 <br />Phase 2 construction contract $1,754,160 <br />Construction management and inspection $265,648 <br />Construction Contingency $263,100 <br />Total $6,965,000 <br />Budget Authority <br />This street rehab project will be funded as follows: <br />Account No.Reso., Appropriation Dates & Source Amount <br />141-39-024-5240 FY 2016-17 Budget, Measure BB Grant $3,000,000 <br />141-38-377-5240 FY 2016-17 Budget, Measure BB $1,275,000 <br />144-38-377-5240 FY 2016-17 Budget, Measure B $ 310,000 <br />142-38-377-5240 FY 2016-17 Budget, Gas Tax $ 380,000 <br />210-38-377-5240 FY 2016-17 Budget, General Fund $1,000,000 <br />Sub Total $5,965,000 <br />The neighborhood traffic calming work will be funded as follows: <br />Account No.Reso., Appropriation Dates & Source Amount <br />210-38-391-5240 FY 2017-18 Budget, General Fund $100,000 <br />Sub Total $100,000 <br />Total currently appropriated $6,065,000 <br />Appropriation requested by this action in account 144-38-377-5240 $900,000 <br />Total Proposed Project Funding $6,965,000 <br />Attachment to Staff Report <br />·Project street list <br />PREPARED BY: Nick Thom, City Engineer, Engineering and Transportation Department <br />Page 5 City of San Leandro Printed on 7/10/2018