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File Number: 21-473 <br />and increase in construction item quantities. <br />7 Additional cost to stabilize and repave $317,336 3.1% <br />sections of Juana Ave. and Oakes Blvd. to <br />address poor subgrade and shallow utilities <br />issues on both streets. <br />8 Final agreed based on deductions, including ($1,672,799) (16.5%) <br />the deletion of Washington Ave <br />Total Requested Change Orders ($35,899) (0.4%) <br />Budget Authority <br />This street rehabilitation project was funded as follows: <br />Account No. Reso., Appropriation Dates & Source Amount <br />141-38-392 FY 2017-18 Budget, Measure BB $1,500,000 <br />210-38-377 FY 2016-17 Budget, General Funds $754,374* <br />141-39-392 FY 2017-18 Budget, Measure BB Grant $9,225,000 <br />142-38-392 FY 2017-18 Budget, Gas Tax $185,000 <br />144-38-392 Approp. by Reso. 2020-093, 144 Fund Balance $364,960 <br />143-38-392 FY 2017-18 Budget, Measure F (VRF)$950,000 <br />Sub Total $12,979,334 <br />*Not the full appropriation; only the portion used on this project/contract is shown. <br />The sanitary sewer point repair work was funded as follows: <br />Account No. Reso., Appropriation Dates & Source Amount* <br />593-52-262 FY 2016-17, WPCP Enterprise Fund $185,000 <br />593-52-266 FY2017-18, WPCP Enterprise Fund $292,723 <br />593-52-280 FY 2020-21, WPCP Enterprise Fund $307,975 <br />Sub Total $785,698 <br />Total appropriation $13,765,032 <br />Attachments to Staff Report <br />·Project Photos 1 <br />·Project Photos 2 <br />·List of Work Locations <br />PREPARED BY: Austine Osakwe, Senior Engineer, Engineering and Transportation <br />Department <br />Page 4 City of San Leandro Printed on 9/2/2021 <br />424