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File Number: 20-462 <br />Design and Bid:$3,000,000 to $4,000,000 <br />Marina Deconstruction & 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 the 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 BKF Shoreline Park <br />PREPARED BY: Nick Thom, PE City Engineer, Engineering and Transportation Department <br />Page 5 City of San Leandro Printed on 11/11/2020