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File Number: 18-593 <br />Environmental Review <br />This project is categorically exempt from CEQA review per CEQA Guidelines Section 15301 - <br />Existing Facilities. A notice of exemption will be filed with the County Recorder during the design <br />phase of the project. <br />Summary of Public Outreach Efforts <br />·On May 3, 2016, the City hosted a public meeting regarding the subject project. In the <br />audience were several volunteer docents for Casa Peralta, who were supportive of the <br />project. <br />·Another public meeting will be held during the detailed design phase to reconfirm the goals <br />and improvements for this project. <br />Fiscal Impacts <br />The total estimated project cost is $4,407,000 as detailed below: <br />Design Contract $341,130 <br />Other Design Costs $142,509 <br />Construction $3,324,722 <br />Construction Management $106,107 <br />Contingency $492,532 <br />Total $4,407,000 <br />Budget Authority <br />Funding allocations for the Casa Peralta Improvements Project are as follows: <br />Account No.Source Budget/Reso Amount <br />210-38-359 General Fund FY14/15 $300,000 <br />210-38-359 General Fund FY15/16 $500,000 <br />210-38-403 General Fund, CIP Bond FY18/19 $4,550,000 <br />210-38-403 General Fund, CIP Bond 2018-136 ($943,000) <br />Total Appropriation $4,407,000 <br />Attachment to Legislative File <br />·CSA - Architectural Resources Group - Casa Peralta PS&E <br />PREPARED BY: Kyle K. Lei, Associate Engineer, Engineering and Transportation Department <br />Page 4 City of San Leandro Printed on 1/17/2019