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File Number: 20-026 <br />Summary of Public Outreach Efforts <br />Public Notices of the BCDC permit application were posted along the Bay Trail entrance at the <br />southern end of Monarch Bay Drive, as well as on a bridge crossing west of Bayfront Drive. <br />Fiscal Impacts <br />The activities of the Heron Bay Maintenance Assessment District have no fiscal impact on the <br />City funds since they are supported by annual levy assessments. All administrative and <br />maintenance costs associated with the District are included within these assessments. <br />The total expected $395,000 cost of the project consists of the following: <br />Permitting $103,600 <br />Design $ 72,000 <br />Total Construction Contract $125,682 (including requested increase) <br />Construction Contingencies $ 31,420 <br />Construction Management $ 42,298 <br />Site Biological Monitoring $ 20,000 <br />Total Cost $395,000 <br />Budget Authority <br />This project will be funded from the Heron Bay Maintenance Assessment District (Assessment <br />District 96-3) as follows: <br />Current Funding: <br />Account No. Resolution. Appropriation Date Amount <br />147-42-150-5240 Res. 2019-168 Oct 7, 2019 $350,000 <br />Subtotal Current Funding: $350,000 <br />Appropriation from Fund Balance requested by this action : <br />Source FY Amount <br />Heron Bay Maint. Assessment District 96-3 FY20/21 $ 45,000 <br />Subtotal Additional Appropriation:$ 45,000 <br />Total Proposed Project Funding: $395,000 <br />PREPARED BY: Mark Goralka, Associate Engineer, Engineering and Transportation <br />Department <br />Page 4 City of San Leandro Printed on 9/2/2020 <br />2251