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File Number: 21-421 <br />Permits and/or Variances Granted <br />Building permits were issued for the construction of the subject project by the City’s Building and <br />Safety Services Division of the Community Development Department. <br />Fire permits were issued by Alameda County Fire for the sprinkler system work at both buildings <br />associated with this project. <br />Environmental Review <br />This project was deemed Categorically Exempt per California Environmental Quality Act (CEQA) <br />section 15301 (A and C) - Existing Facilities. <br />Fiscal Impacts <br />The project has sufficient funding appropriated to cover this contract. The total estimated project <br />cost of the Police Building and South Offices Modification Project is $10,176,235 as detailed <br />below.. <br />Indigo design contract $842,002 <br />Other design costs $300,685 <br />Construction contract $6,268,000 <br />Construction change orders $858,000 <br />Indigo construction support contract $394,090 <br />Construction administration (City)$599,933 <br />Construction inspection (CSG)$150,000 <br />Misc. testing and inspections $125,495 <br />Dispatch consoles $92,208 <br />Furnishings $219,425 <br />Other construction costs $113,027 <br />Phones, IT, and A/V equipment $213,370 <br />Total $10,176,235 <br />Budget Authority <br />Funding allocations for the Police Building and South Office Modifications Project are as follows: <br />Account No.Source FY/Approp. Date Amount <br />210-18-137 General Fund FY15/16 $208,000 <br />210-18-137 General Fund FY16/17 $1,556,983 <br />210-18-145 General Fund, CIP Bond FY18/19 $5,000,000 <br />210-18-137 General Fund FY17/18 $560,000 <br />210-18-146 General Fund, CIP Bond FY18/19 $1,150,000 <br />210-18-146 General Fund, CIP Bond Reso 2018-136 $943,000 <br />210-18-145 General Fund, CIP Bond Reso 2020-017 $775,000 <br />Page 3 City of San Leandro Printed on 9/15/2021