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File Number: 19-593 <br />This project was advertised in the Daily Review on September 20, 2019 as well as in three other <br />newspapers with circulations that reflect San Leandro’s diversity. Staff also notified contractors <br />interested in working with the City, and sent the Contract Book to local builder’s exchanges. <br />Prior to construction, the Contractor will notify residents and businesses whose properties will be <br />directly impacted. <br />Fiscal Impacts <br />The total project cost is estimated at $1,697,143 as follows: <br />Design, Site Investigation and Bid: $74,280 <br />Construction Contract:$1,172,980 <br />Construction Management & Inspection: $133,178 <br />Construction Contingency: $316,705 <br />Total:$1,697,143 <br />Budget Authority <br />The project is funded as follows: <br />Account No. Source Fiscal Year Amount <br />144-36-414 Measure B 19/20 $280,000 <br />141-38-414 Measure BB 19/20 $50,000 <br />141-36-414 Measure BB 19/20 $220,000 <br />141-36-006 Measure BB 19/20 $63,194* <br />144-36-006 Measure B 19/20 $89,414* <br />144-36-400 Measure B 18/19 $210,852** <br />141-38-400 Measure BB 18/19 $20,000 <br />141-36-400 Measure BB 18/19 $100,000 <br />150-36-429 TDA Grant 18/19 $67,029 <br />210-36-400 General Fund 18/19 $205,000 <br />144-36-379 Measure B 17/18 $138,954** <br />150-36-428 TDA Grant 17/18 $82,700 <br />Current Project Appropriation: $1,527,143 <br />* Amount represents new funding allocated in Fiscal Year 2019-20. <br />** Amount represents funds carried forward to the current fiscal year (actual appropriation was higher). <br />Page 4 City of San Leandro Printed on 11/13/2019 <br />73