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File Number: 19-221 <br />This project was deemed Categorically Exempt per California Environmental Quality Act (CEQA) <br />section 15301 (A and C) - Existing Facilities. <br />Fiscal Impacts <br />The total estimated project cost of the Police Building and South Offices Modification Project is <br />$9,417,686 as detailed below: <br />Indigo design contract $842,002 <br />Other design costs $289,779 <br />Construction contract $6,268,000 <br />Construction contingency (8.2%)$514,365 <br />Indigo construction support contract $394,090 <br />Construction administration (City)$150,000 <br />Construction inspection (CSG)$357,120 <br />Misc. testing and inspections $83,845 <br />Dispatch consoles $108,588 <br />Furnishings $211,928 <br />Other construction costs $55,076 <br />Phones, IT, and A/V equipment $142,893 <br />Total $9,417,686 <br />The subject work by CSG will be funded from the project and that cost is included in the estimate <br />above. <br />Budget Authority <br />Funding allocations for the Police Building and South Office Modifications Project are as follows: <br />Account No. Source FY/Approp. Date Amount <br />210-18-137 General Fund FY15/16 $208,000 <br />210-18-137 General Fund FY16/17 $1,556,983 <br />210-18-145 General Fund, CIP Bond FY18/19 $5,000,000 <br />210-18-137 General Fund FY17/18 $560,000 <br />210-18-146 General Fund, CIP Bond FY18/19 $1,150,000 <br />210-18-146 General Fund, CIP Bond Reso 2018-136 $943,000 <br />Total Appropriation $9,417,983 <br />Attachment to Related Legislative File <br />·CSA Inspection Police Building and South Offices Modifications <br />PREPARED BY: Nick Thom, City Engineer, Engineering and Transportation Department. <br />Page 3 City of San Leandro Printed on 7/9/2019 <br />209