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File Number: 19-288 <br />Construction Contract:$1,720,867 <br />Construction Contingency: $258,130 <br />Construction Management and Inspection:$104,284 <br />Sub-total: $2,162,009 <br />Curb Ramp Upgrade Work (Previously Awarded)$1,000,000 <br />Project Total $3,162,009 <br />Budget Authority <br />The work will be funded by the following appropriations: <br />Account No. Source Fiscal Yr.Amount <br />144-38-393 Measure B Streets FY17-18 $258,000* <br />140-38-393 Gas Tax FY18-19 $42,000* <br />141-38-402 Measure BB Streets FY18-19 $1,180,000 <br />142-38-402 Gas Tax (Sec. 2103) FY18-19 $350,000 <br />143-38-402 Vehicle Registration Fees FY18-19 $400,000 <br />150-38-402 Cal Recycle Grant FY18-19 $70,000 <br />Total Currently Appropriated $2,300,000 <br />Appropriation requested by this action to account 141-38-402 $950,000 <br />Total Proposed Project Funding:$3,250,000 <br />*indicates balance available for this year of the program <br />The appropriation requested will be from the available and current revenue of the Measure BB <br />Fund balance <br />ATTACHMENT <br />·Bid Summary - Annual Street Sealing 2018-19 <br />·Project Area Map <br />PREPARED BY: John O’Driscoll, Associate Engineer, Engineering and Transportation <br />Department <br />Page 4 City of San Leandro Printed on 6/25/2019 <br />27