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File Number: 18-218 <br />Prior to construction, staff will notify the residents of the streets within the project areas of the <br />project and its schedule. The contractor will also provide notification in the form of door hangers <br />immediately before the work. <br />Fiscal Impacts <br />The total project cost is estimated at $2,369,463 as follows: <br />Design and Bid: $81,000 <br />Construction Contract:$1,894,316 <br />Construction Management and Inspection: $110,000 <br />Construction Contingency:$284,147 <br />Total: $2,369,463 <br />Budget Authority <br />The work will be funded by the following appropriations: <br />Account No.Source Fiscal Yr.Amount <br />144-38-393 Measure B Streets FY17-18 $1,850,000 <br />140-31-056 Gas Tax FY17-18 $180,000 <br />210-62-122 General Fund FY17-18 $124,000 <br />(City Park Maintenance) <br />210-18-139 General Fund FY17-18 $2,000 <br />(City Building Maintenance) <br />150-38-404 Cal Recycle Grant FY17-18 $85,000 <br />143-38-381 Vehicle Registration Fees FY 16-17 $156,000 <br />Total Project Appropriation:$2,397,000 <br />ATTACHMENTS <br />·Project Area Map and List of Street Segments to receive treatment <br />·Bid Summary - Annual Street Sealing 2017-18 <br />PREPARED BY: John O’Driscoll, Associate Engineer, Engineering and Transportation <br />Department <br />Page 4 City of San Leandro Printed on 7/10/2018