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File Number: 20-476 <br />Six public meetings were held with the Shoreline Advisory Group between 2012 and 2020. <br />Public meetings to collect input on the Shoreline Park at the Marina were held in November and <br />December 2017. An additional round of public meetings will be held as part of this agreement’s <br />scope of work. <br />Fiscal Impacts <br />The estimated project cost is shown below. Refinement of the project scope and cost is one of <br />the initial tasks for the project manager. <br />Design and Bid: $3,000,000 to $4,000,000 <br />Marina Deconstruction and Park Construction $27,000,000 to $34,000,000 <br />Project Contingency $7,000,000 to $8,400,000 <br />Utility company fees and permits $500,000 to $600,000 <br />Construction Management and Inspection:$2,500,000 to $3,000,000 <br />Total $40,000,000 to $50,000,000 <br />Park Development Fees and General Fund revenue may be used for this project. Staff will apply <br />for any grants for which this project qualifies. The annual income from property lease and hotel <br />transfer tax will offset any General Funds used for construction. <br />Budget Authority <br />Account No.Source FY/Approp. Date Amount <br />210-57-203 General Fund FY17-18 $4,700,000 <br />210-57-203 General Fund FY 18-19 $2,300,000 <br />210-57-203 General Fund Reso 2019-184 ($2,455,000) <br />210-57-203 General Fund *Scheduled 11/2/2020 ($1,500,000) <br />Total Project Appropriation:$3,045,000 <br />*Resolution # not available at the time of this writing. <br />Attachment to Related Legislative File <br />·CSA Griffin Shoreline <br />PREPARED BY: Nick Thom, PE City Engineer, Engineering and Transportation Department <br />Page 5 City of San Leandro Printed on 11/11/2020