Laserfiche WebLink
File Number: 22-092 <br />3 Added scope for removal of street trees. $58,620 5% <br />4 Added scope for removal of street trees. $58,650 5% <br />5 Added scope for removal of street trees, $58,620 5% <br />replacement of ADA compliant truncated <br />domes, installation of new bike racks <br />6 Added scope for removal of street trees. $23,535 2% <br /> <br />7 Added scope for additional locations and $58,655 5% <br />removal of street trees. <br />8 Added scope for additional locations and $58,650 5% <br />removal of street trees. <br /> <br />Total Requested Change Orders $434,000 37% <br />Budget Authority <br />This sidewalk repair project is funded as follows: <br />Account No.Appropriation Dates & Source Amount <br />144-36-420 FY 2020-21, Measure B $117,295* <br />144-36-414 FY 2019-20, Measure B $450,000 <br />141-38-414 FY 2019-20, Measure BB $50,000 <br />141-36-414 FY 2019-20, Measure BB $220,000 <br />141-36-006 FY 2019-20, Measure BB $63,194 <br />144-36-006 FY 2019-20, Measure B $89,414 <br />144-36-400 FY 2018-19, Measure B $210,852 <br />141-38-400 FY 2018-19, Measure BB $20,000 <br />141-36-400 FY 2018-19, Measure BB $100,000 <br />150-36-429 FY 2018-19, TDA Grant $67,029 <br />210-36-400 FY 2018-19, General Fund $205,000 <br />144-36-379 FY 2017-18, Measure B $138,954 <br />150-36-428 FY 2017-18, TDA Grant $82,700 <br />Total Proposed Project Funding $1,814,438 <br />*Not the full appropriation; only the portion used on this project/contract is shown. <br />PREPARED BY: Phillip Toste, Associate Engineer, Engineering and Transportation <br />Department <br />Page 4 City of San Leandro Printed on 3/16/2022