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File Number: 18-590 <br />Fiscal Impacts <br />The Eden Road project will cost approximately $8,000,000 including land purchase, design, and <br />construction. The City purchased land and funded work to date with redevelopment agency funds. <br />Full funding for the project will be requested from the property owners within the benefit area. The <br />contract for services related to formation of this district is for $27,200, if the maximum contract <br />amendment amount is used the contract value could potentially be $32,640. <br />The Neptune Drive Shoreline Flood Protection project will cost approximately $2,000,000 <br />including easements, design, and construction. The work to date has been funded through the <br />CIP account 210-28-200. Full funding for the project will be requested from the property owners <br />within the benefit area. The contract for services related to formation of this district is for $77,200 <br />if the maximum contract amendment amount is used the contract value could potentially be <br />$92,640. <br />Budget Authority <br />Eden Road: <br />Account No.Reso., Appropriation Dates & Source Amount <br />210-38-900 Reso 2016-002 SA $1,150,000 <br />Neptune Drive Shoreline Flood Protection: <br />Account No.Reso., Appropriation Dates & Source Amount <br />210-28-200 FY2017-18 CIP Budget $500,000 <br />Attachments to Related Legislative File <br />·CSA NBS Eden Road <br />·CSA NBS Neptune Drive Shoreline Flood Protection <br />PREPARED BY: Nick Thom, City Engineer, Engineering and Transportation Department <br />Page 4 City of San Leandro Printed on 2/13/2019