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File Number: 20-517 <br />Fiscal Impacts <br />The cost of the proposed Consulting Services Agreement with Testing Engineers for materials <br />testing and special inspection is $85,000 and is included in the amount listed below for Utilities, <br />Permits, and Specialty construction contracts. No additional appropriation is needed at this time. <br />The total estimated project cost is as follows: <br />Design, Permit, and Bid: $621,357 <br />Demolition Contract:$158,000 <br />Original Construction Contract:$6,222,450 <br />Allowance for current construction contract changes:$250,000 <br />Utilities, Permits, and Specialty construction contracts:$320,500 <br />Construction Management and Inspection (Staff and Consultants):$702,613 <br />Allowance for Fixtures, Furnishings and Equipment Allowance $75,000 <br />Construction Contingency Allowance for future changes: $200,000 <br />Project Total $8,549,920 <br />Budget Authority <br />This project is funded as follows: <br />Account No. Resolution. Appropriation Date Amount <br />210-62-123 Res. 2017-072, June 5, 2017 $2,300,000 <br />Res. 2019-094, June 3, 2019 $1,100,000 <br />210-62-131 Res. 2018-152, December 3, 2018 $1,200,000 <br />Res. 2019 -184, November 4, 2019 $3,455,000 <br />122-62-131 Res. 2019 -184, November 4, 2019 $495,000 <br />Total Project Funding: $8,550,000 <br />Attachment to Staff Report <br />·CSA - Signed Testing Engineers <br />Attachment to Related Legislative File/Resolution <br />·Farrelly Pool Amend 1 Testing Engineers <br />PREPARED BY: Mark Goralka, Associate Engineer, Engineering and Transportation <br />Department <br />Page 4 City of San Leandro Printed on 12/9/2020 <br />106