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File Number: 20-400 <br />The estimated cost of the seal project that will treat approximately 40 street segments and include <br />the recommended road diet on Fairmont drive is described below: <br />Design $100,000 <br />Construction contract $1,870,000 <br />Contingencies $600,000 <br />Construction management and inspection $150,000 <br />Total $2,720,000 <br />Budget Authority <br />This work will be done as part of the street sealing project, which is funded as follows: <br />Account No. Reso., Appropriation Dates & Source Amount <br />210-38-418 FY 2020-21 Budget, General Funds $600,000 <br />144-38-418 FY 2020-21 Budget, Measure B LSR $1,500,000 <br />143-38-418 FY 2020-21 Budget, Vehicle Registration Fees $400,000 <br />Sub Total $2,500,000 <br />Appropriations requested by this action: <br />Account No. Source Amount <br />150-38-451 TFCA Grant Funds $220,000 <br />Total $2,720,000 <br />ATTACHMENTS <br />Attachments to Staff Report <br />·Fairmont Drive Bike Installation Technical Memorandum <br />Attachment to Related Legislative File <br />·Attached to Resolution for Grant funds: <br />TFCA grant agreement project 20R15 <br />PREPARED BY: Nick Thom, PE, City Engineer, Engineering and Transportation Department <br />Page 4 City of San Leandro Printed on 9/23/2020 <br />163