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File Number: 20-108 <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 cost is as follows: <br /> Design and Bid $425,000 <br />Construction:$1,100,000 <br />Inspection and Construction Management $75,000 <br />Contingency $160,000 <br />Total 1,760,000 <br />Budget Authority <br />The project is funded as follows: <br />Account No.Reso, Appropriation Dates & Source Amount <br />593-52-261 FY 2016 Water Pollution Control <br />$520,000 <br />Plant Enterprise Fund <br />593-52-267 FY 2018 Water Pollution Control $630,000 Plant <br />Enterprise Fund <br />Total Budget $1,150,000 <br />Additional funding necessary to complete the project will be requested for appropriation by the <br />City Council from the Water Pollution Control Plan Enterprise Fund at the time of the award of the <br />construction contract. <br />Attachment to Related Legislative File <br />·CSA with Lee & Ro <br />PREPARED BY: Nicole Noronha Castelino, Associate Engineer, Engineering and <br />Transportation Department <br />Page 3 City of San Leandro Printed on 4/15/2020 <br />57