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File Number: 19-568 <br />hours. <br />Environmental Review <br />This project was deemed Categorically Exempt under California Environmental Quality Act <br />(CEQA) section 15310 Class 1(d) for existing structures. A CEQA Notice of Exemption was <br />recorded on February 4, 2019 with the Alameda County Recorder’s Office. <br />Code Compliance Review <br />This work will be done under the following permits: <br />·A building permit from the City’s Community Development Department; <br />·A permit from the Alameda County Department of Environmental Health for the swimming <br />pool and associated equipment; and <br />·A permit from the Division of State Architect for the perimeter fence and walls on <br />Roosevelt Middle School. <br />Summary of Public Outreach Efforts <br />·A public meeting/open house was held on Wednesday March 27, 2019 at Roosevelt <br />School. Recreation and Human Services staff distributed flyers to nearby residents. The <br />proposed project, including the pool size and depth, and the building area and footprint, <br />was presented to the public. Staff was available to answer questions and the public was <br />invited to submit comments or suggestions. <br />Fiscal Impacts <br />The total estimated project cost is as follows: <br />Design, Permit, and Bid: $621,357 <br />Demolition Contract:$158,000 <br />Construction Contract:$6,222,450 <br />Utilities, Permits, and Specialty construction contracts:$320,500 <br />Construction Contingencies: $933,368 <br />Construction Management and Inspection (Staff and Consultants): $294,325 <br />Project Total $8,550,000 <br />Budget Authority <br />This project is funded as follows: <br />Account No. Resolution. Appropriation Date Amount <br />210-62-123 Res. 2017-072, June 5, 2017 $2,300,000 <br />210-62-131 Res. 2017-072, June 5, 2017 $1,200,000 <br />210-62-131 Res. 2019 -094, June 3, 2019 $1,100,000 <br />Subtotal Current Funding: $4,600,000 <br />Page 5 City of San Leandro Printed on 10/30/2019 <br />206