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File Number: 18-383 <br />contractors interested in working with the City via email and the City sent plans to plan rooms. <br />Prior to construction, Changeable Message Sign (CMS) boards and arrow boards will notify the <br />public of lane closures and lane shifts to complete the work. <br />Fiscal Impacts <br />The current estimated cost of $1,220,000 for the total Pedestrian Crossing Improvement 2016-17 <br />Project as detailed below: <br />Design and Bid $120,928 <br />Construction Contract Phase 1 $655,763 <br />Construction Contract Phase 2 $251,268 <br />Construction Management & Inspection $55,987 <br />Construction Contingency $136,054 <br />Total $1,220,000 <br />This contract with Columbia Electric will be funded as part of the project and that cost is included <br />in the estimate above. <br />Budget Authority <br />The project is funded as follows: <br />Account No.Source Reso/Budget Year Amount <br />120-36-355-5240 Developer Fees for FY16-17 $260,000 <br />Street Improvement Reso 2016-125 <br />141-36-355-5240 Measure BB B&P FY16-17 $120,000 <br />141-38-410-5240 Measure BB LSR Reso 2018-083 $350,000 <br />141-36-353-5240 Measure BB B&P Reso 2018-083 $150,000 <br />Total Current Appropriation $880,000 <br />Transfer of $340,000 from the 2018-19 Measure B Streets and Roads funding for Street <br />Overlay/Rehabilitation project (account 144-38-401-5240) to the account and fund reflected below <br />and requested by this action: <br />Account No.Source Amount <br />144-38-410-5240 Measure B Local Streets and Roads $340,000 <br />Total Current and Requested Project Appropriation $1,220,000 <br />ATTACHMENT <br />·Bid Summary <br />PREPARED BY: Nicole Noronha Castelino, Associate Engineer, Engineering and <br />Transportation Dept. <br />Page 4 City of San Leandro Printed on 9/11/2018