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File Number: 20-437 <br />the other did not. Most attendees favored the design concept with the protected bike lanes. <br />Fiscal Impacts <br />The total cost of the project, including construction, is estimated at $2,814,000. The exact cost of <br />the right-of-way and easements are not yet determined as of this writing and will require formal <br />appraisals. <br />With Amendment No. 4, the design contract will be $164,300 as shown below. <br />Original CSA Contract $97,490 <br />CSA Amendment No. 1 $11,154 <br />CSA Amendment No. 2 $38,690 <br />CSA Amendment No. 3 (time extension) $ 0 <br />CSA Amendment No. 4 $16,966 <br />Total Contract Amount $164,300 <br />Budget Authority <br />Account No. Source Fiscal Yr. Amount <br />120-28-193 DFSI FY13-14 $43,000 <br />(Appropriation was renewed with Resolution No. 2019-181) <br />210-28-193 General Funds FY13-14 $80,000 <br />210-38-290 General Funds FY15-16 $10,000 <br />210-38-901 Successor Agency to RDA FY16-17 $1,274,134 <br />120-28-193 DFSI FY19-20 $200,000 <br />Total Project Appropriation:$1,607,134 <br />Approximately $1,207,000 of additional funding is needed for the completion of the project; this <br />project is eligible for use of developer fees for street improvements. <br />Attachment(s) to the Resolution <br />·CSA Amendment 4 - BKF Roundabout Design Project <br />PREPARED BY: Kyle K. Lei, Associate Engineer, Engineering and Transportation Department <br />Page 4 City of San Leandro Printed on 12/9/2020 <br />97