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File Number: 18-474 <br />Fiscal Impacts <br />The total estimated project cost is $9,417,686 as detailed below: <br />Indigo design contract $806,002 <br />Other design costs $168,905 <br />Construction contract $6,268,000 <br />Construction contingency (15%)$940,200 <br />Indigo construction support contract $394,090 <br />Construction administration $195,289 <br />Misc. testing and inspections $65,000 <br />Dispatch consoles $145,200 <br />Furnishings $285,000 <br />Phones, IT, and A/V equipment $150,000 <br />Total $9,417,686 <br />Budget Authority <br />Funding allocations for the Police Building and South Office Modifications Project are as follows: <br />Account No.Source FY/Approp. Date Amount <br />210-18-137 General Fund FY15/16 $208,000 <br />210-18-137 General Fund FY16/17 $1,556,983 <br />210-18-145 General Fund, CIP Bond FY18/19 $5,000,000 <br />210-18-137 General Fund FY17/18 $560,000 <br />210-18-146 General Fund, CIP Bond FY18/19 $1,150,000 <br />Total Appropriation $8,474,983 <br />Appropriation requested by this action in account 210-18-145-5240 $943,000 <br />Total Proposed Project Funding $9,417,983 <br />Funding for the Casa Peralta Improvements project is revised as follows: <br />Appropriation requested by this action in account 210-18-403 ($943,000) <br />ATTACHMENT <br />·Bid Summary - Police Building and South Office Modifications Project <br />PREPARED BY: Kyle K. Lei, Associate Engineer, Engineering and Transportation Department <br />Page 5 City of San Leandro Printed on 10/30/2018