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File Number: 19-657 <br />The City Attorney’s Office reviewed the proposed side letter, and consulting services agreement <br />and approved both as to form. <br />Fiscal Impacts <br />The total estimated cost for outreach, educating and consulting services for workforce <br />development and local business inclusion for the two-year term of the proposed CWA is <br />$160,000 as detailed below: <br />BABRT Consulting Contract $120,000 <br />Total $120,000 <br />Annually, total estimated cost for staff time for administration, compliance and project <br />management, CWA labor compliance software and the proposed contractor contribution for the <br />Construction Trades Workforce Development Trust Fund for an average of six projects per fiscal <br />year is $150,000. These costs are charged to the individual CWA projects as part of each project <br />budget. <br />CWA Administration & Compliance $90,000 <br />Project Management $35,000 <br />Labor Compliance Software $25,000 <br />Construction Trades Workforce Dev. Fund $20,000 <br />Total $170,000 <br />Budget Authority <br />Appropriation requested by this action from general fund balance for consulting services, <br />outreach and education for workforce development and local business inclusion is as follows: <br />Account No. Source Fiscal Year Amount <br />010-42-021-5120 General Fund-Community Investment FY19/20 $60,000 <br />010-42-021-5120 General Fund-Community Investment FY20/21 $60,000 <br />Total Appropriation $120,000 <br />ATTACHMENTS <br />Attachments to Related Legislative Files <br />·CSA - Bay Area Business Roundtable Workforce Development and Local Business Inclusion <br />Services <br />PREPARED BY: Kirsten Foley, Administrative Services Manager, Engineering and <br />Transportation Department <br />Page 8 City of San Leandro Printed on 12/10/2019 <br />87