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File Number: 19-581 <br />Design and Bid:$90,000 <br />Construction Contract $494,009 <br />Construction Management & Inspection:$34,991 <br />Construction Contingency $56,000 <br />$675,000 <br />Budget Authority <br />The project is funded as follows: <br />Pedestrian Crossing Improvements <br />Account No. Source Reso/Budget Year Amount <br />210-36-380 General Fund FY 17-18 $250,000 <br />210-36-383 General Fund FY 18-19 $250,000 <br />Speed Feedback Signs (Neighborhood Traffic Calming) <br />Account No. Source Reso/Budget Year Amount <br />210-28-167 General Fund FY 18-19 $65,000* <br />Roadway Drainage Repairs <br />140-31-431 Gas Tax FY 18-19 $65,000 <br />Total Current Appropriation $630,000 <br />Appropriation requested by this action from Measure B fund balance (fund 144), to: <br />Account No. Source Amount <br />144-36-430 Measure B Bike and Pedestrian $45,000 <br />Total Proposed Appropriation $675,000 <br />*Amount listed represents contribution to this contract, actual appropriation is higher. <br />ATTACHMENT <br />·Bid Summary <br />PREPARED BY: Nicole Noronha Castelino, Associate Engineer, Engineering and <br />Transportation Dept. <br />Page 4 City of San Leandro Printed on 12/23/2019 <br />53