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File Number: 19-583 <br />Cherry Festival and both 2018 Town Hall meetings. <br />·Properties adjacent to the work received notification from the City and a second <br />notification from the Contractor prior to starting work. <br />·The Notice to Bidders was published in the Daily Review, the South County Post, Visión <br />Hispana and Sing Tao. Staff also notified 23 builders’ exchanges and construction data <br />firms as well as a list of contractors that ask to be notified of bidding opportunities via <br />email. <br />Fiscal Impacts (section to be updated) <br />The estimated project cost is $6,902,732 as described below <br />NCE design contract $626,000 <br />WRECO design contract $361,000 <br />Other design costs $102,000 <br />Phase 1 construction contract $3,395,092 <br />Phase 2 construction contract $2,218,732 <br />Construction management and inspection $199,908 <br />Total $6,902,732 <br />Budget Authority <br />This street rehab project was funded as follows: <br />Account No. Reso., Appropriation Dates & Source Amount <br />140-38-334 Reso. 2016-121, Gas Tax $69,418 <br />141-39-024 FY 2016-17 Budget, Measure BB Grant $3,000,000 <br />141-38-377 FY 2016-17 Budget, Measure BB $1,275,000 <br />144-38-377 FY 2016-17 Budget, Measure B $ 310,000 <br />142-38-377 FY 2016-17 Budget, Gas Tax $ 380,000 <br />143-38-392* FY 2017-18 Budget, Measure F (VRF)$626,500 <br />150-38-405 Reso. 2016-157, CalRecycle Grant 15-16 $201,025 <br />210-38-377 FY 2016-17 Budget, General Fund $1,000,000 <br />593-52-266 FY 2016-17, WPCP Enterprise Fund $40,789 <br />Sub Total $6,902,732 <br />*original appropriation is greater than amount needed for this project <br />Attachment to Staff Report <br />·Project Street List <br />PREPARED BY: Austine Osakwe, Senior Engineer, Engineering and Transportation <br />Department <br />Page 4 City of San Leandro Printed on 12/23/2019 <br />47