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File Number: 18-478 <br />Legal Analysis <br />The City Attorney’s Office reviewed the proposed side agreement and approved it as to form. <br />Fiscal Impacts <br />The total estimated cost for administration, compliance and consulting services for workforce <br />development and local business inclusion is $90,750 as detailed below: <br />BABRT Consulting Contract $60,000 <br />CWA Administration & Compliance $30,750 <br />Total $90,750 <br />Budget Authority <br />Funding for administration, compliance, and consulting services for workforce development and <br />local business inclusion will use funds set aside for Local Preference Policy Implementation as <br />follows: <br />Account No.Source Fiscal Year Amount <br />010-14-010 General Fund-Community Investment 2018/19 $90,750 <br />Total Appropriation $90,750 <br />ATTACHMENTS <br />Attachments to Staff Report <br />·Community Workforce Agreement approved June 15, 2015 <br />Attachments to Related Legislative Files <br />·CSA - Bay Area Business Roundtable Workforce Development and Local Business Inclusion <br />Services <br />PREPARED BY: Kirsten Foley, Administrative Services Manager, Engineering and <br />Transportation Department <br />Page 7 City of San Leandro Printed on 12/11/2018