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File Number: 18-510 <br />to the project for the storm drain repairs. <br />Applicable General Plan Policies <br />·Policy CSF 6.4: Wastewater Collection and Treatment. Maintain efficient, environmentally <br />sound, and cost-effective wastewater collection and treatment services in San Leandro. <br />·Policy CSF 6.8: Maintenance. Ensure that sufficient funding is provided for the ongoing <br />maintenance of City-owned facilities, including streets, street lights, traffic signals, <br />landscaping, street trees, storm drains, public buildings and other infrastructure. <br />Environmental Review <br />This project is categorically exempt per California Environmental Quality Act (CEQA) Section <br />15301(C) of the CEQA guidelines. The Notice of Exemption was filed with the Alameda County <br />Recorder’s Office on July 29, 2016. <br />Summary of Public Outreach Efforts <br />This project was advertised in the East Bay Express on August 4, 2017 as well as on three other <br />newspapers whose circulation reflect the diversity of San Leandro. Staff also notified contractors <br />interested in working with the City via email, and sent plans to multiple plan rooms. <br />Prior to construction, staff and Westland notified residents and businesses whose properties <br />were directly impacted. Staff obtained rights of entry and easements for work on private property. <br />Fiscal Impacts <br />The project cost is $1,424,000 as described below: <br />Design $100,000 <br />Westland Contractors, Inc. contract $1,160,686 <br />Westland change orders $100,284 <br />Construction Management and Inspection $63,030 <br />Total $1,424,000 <br />Budget Authority <br />The project is funded as follows: <br />Account No.Source Fiscal Yr.Amount <br />593-52-257 WPCP Enterprise Fund FY14-15 $500,000 <br />593-52-260 WPCP Enterprise Fund FY15-16 $500,000 <br />593-52-262 WPCP Enterprise Fund FY16-17 $500,000 <br />144-38-408 Measure B LSR Reso 2017-140 $140,000 <br />Total Project Appropriation:$1,640,000 <br />Page 3 City of San Leandro Printed on 11/13/2018