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File Number: 21-727 <br />This scope is for Design work only, construction will follow in a separate phase. The total <br />estimated design phase cost is detailed below: <br />Design CSA:$59,600 <br />CSA Amendments:$ 8,940 <br />City staff costs:$20,000 <br />Miscellaneous fees and costs:$ 1,460 <br />Design Total $90,000 <br />Budget Authority <br />The work will be funded from the following appropriation: <br />Account No. Source Fiscal Yr.Amount <br />593-52-280-5240 WPCP Enterprise Fund FY2020-2021 $500,000 <br />Total currently appropriated:$500,000 <br />ATTACHMENT <br />Attachment to Related Legislative File <br />CSA - Fryer and Laureta, Inc. <br />PREPARED BY: John O’Driscoll, Associate Engineer, Engineering and Transportation <br />Department <br />Page 3 City of San Leandro Printed on 1/14/2022 <br />38