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File Number: 19-462 <br />Fiscal Impacts <br />The activities of the Heron Bay Maintenance Assessment District have no fiscal impact on the <br />City since they are supported by annual levy assessments. All administrative and maintenance <br />costs associated with the District are included within these assessments. <br />The total expected cost of the project, including permitting, design, construction, construction <br />management, biological monitoring, and contingency is $335,000; as follows: <br />Permitting $93,000 <br />Design $64,000 <br />Construction $82,240 <br />Construction Contingencies $20,560 <br />Construction Management $45,200 <br />Biological Monitoring (Permit Requirement) $30,000 <br />Total $335,000 <br />Budget Authority <br />This project will be funded from the Heron Bay Maintenance Assessment District (Assessment <br />District 96-3) Fund Balance by the City Council approved appropriation of $350,000 to account <br />147-42-150-5240 . <br />Attachment to Staff Report <br />·Bid Summary <br />·Project Location Sketch <br />PREPARED BY: Mark Goralka, Associate Engineer, Engineering and Transportation <br />Department <br />Page 4 City of San Leandro Printed on 10/2/2019 <br />91