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File Number: 19-433 <br />Prior to construction, the contractor notified residents and businesses directly impacted by the <br />project. <br />Fiscal Impacts <br />The project cost is $926,632 as described below: <br />Design $140,000 <br />Sposeto Engr., Inc. construction contract $655,763 <br />Sposeto Engr., Inc. change orders $78,869 <br />Construction Management and Inspection $52,000 <br />Total $926,632 <br />Budget Authority <br />The project was funded as follows: <br />Account No. Source Fiscal Yr. Amount <br />120-36-355 Developer Fees for FY16-17 $260,000 <br />Street Improvement <br />141-36-355 Measure BB FY16-17 $270,000 <br />141-38-410 Measure BB LSR FY18-19 $350,000 <br />144-38-410 Measure B LSR FY18-19 $30,000 <br />210-38-391 General Fund FY18-19 $32,357 <br />Total Project Appropriation:$942,357 <br />ATTACHMENTS <br />·Project Photos <br />PREPARED BY: Nicole Noronha Castelino, P.E., Associate Engineer, Engineering and <br />Transportation Department <br />Page 3 City of San Leandro Printed on 8/28/2019 <br />104