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File Number: 20-141 <br />·A Categorical Exclusion under the National Environmental Policy Act (NEPA) was <br />determined by Caltrans, Local Assistance section, on January 18, 2019. <br />Fiscal Impacts <br />The cost of this consulting services agreement is $248,847. If contract amendments are <br />necessary, they will not exceed $24,884 individually, or $37,327 cumulatively without City Council <br />approval. <br />The total preliminary project cost is as follows: <br />Design and Bid $349,000 <br />Construction $1,264,800 <br />Contingency $190,000 <br />Construction Management and Inspection $100,000 <br />Total $1,903,800 <br />Budget Authority <br />Account No. Source Reso/Budget Year Amount <br />150-38-411 Measure BB Grant FY18/19 $1,048,000 <br />141-38-411 Measure BB FY18/19 $120,206 <br />Total $1,168,206 <br />Staff will request that the additional funding required for this project be moved from the current <br />Measure B/BB funded Street Overlay and Rehabilitation project at the time of construction <br />contract award. <br />Attachment to Related Legislative File <br />·Consulting Service Agreement with CSG <br />PREPARED BY: Austine Osakwe, Senior Engineer, Engineering and Transportation, <br />Department <br />Page 3 City of San Leandro Printed on 5/13/2020 <br />64