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File Number: 20-098 <br />Environmental Review <br />A review of the California Environmental Quality Act (CEQA) will be completed during the design <br />of the project. Staff anticipates that this project will be categorically exempt, but the project will <br />include mitigation measures should they be required . <br />Fiscal Impacts <br />The total project is estimated to cost $11,340,000 including design, construction, inspection, and <br />contingency. The cost of this consulting services agreement will not exceed $691,511. If contract <br />amendments are necessary, they will not exceed $69,151 individually or $103,726 cumulatively <br />without City Council approval. <br />Budget Authority <br />The project is funded as follows: <br />Account No. Reso, Appropriation Dates & Source Amount <br />210-38-419 FY 2020-21 Budget, General Fund $2,140,000 <br />142-38-419 FY 2020-21 Budget, Gas Tax $1,000,000 <br />141-39-403 FY 2020-21 Budget, Measure BB Grant $7,000,000 <br />141-38-419 FY 2020-21 Budget, Measure B $1,200,000 <br />Total Appropriation $11,340,000 <br />Attachment to Staff Report <br />·List of streets <br />Attachment to Related Legislative File <br />·CSA with NCE <br />PREPARED BY: Austine Osakwe, Senior Engineer, Engineering and Transportation <br />Department <br />Page 3 City of San Leandro Printed on 4/1/2020 <br />52