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File Number: 19-398 <br />Total $12,045,000 <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 />This street rehabilitation project will be funded as follows: <br />Account No. Reso., Appropriation Dates & Source Amount <br />141-38-392 FY 2017-18 Budget, Measure BB $1,500,000 <br />141-39-392 FY 2017-18 Budget, Measure BB Grant $6,000,000 <br />141-39-392 Reso. 2018-081, Measure BB Grant $3,225,000 <br />142-38-392 FY 2017-18 Budget, Gas Tax $185,000 <br />143-38-392 FY 2017-18 Budget, Measure F (VRF)$950,000 <br />593-52-262 FY 2018-19, WPCP Enterprise Fund $185,000 <br />Total $12,045,000 <br />Attachment to Related Legislative File <br />·CSA with CSG Consultants, Inc. <br />PREPARED BY: Leon Taing, Assistant Engineer, Engineering and Transportation Department <br />Page 3 City of San Leandro Printed on 7/9/2019 <br />337