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File Number: 21-732 Current Agency Policies ·Maintain and enhance the City’s infrastructure. Applicable General Plan Policies ·Transportation Goal T-2: Design and operate streets to be safe, attractive, and accessible for all transportation users whether they are pedestrians, bicyclist, transit riders or motorists, regardless of age or ability. ·Transportation Goal T-3: Promote and accommodate alternative, environmentally friendly methods of transportation, such as walking and bicycling. ·Transportation Goal T-5: Improve major transportation arteries for circulation in and around the city. ·Transportation Goal T-7: Improve traffic safety and reduce the potential for accidents on San Leandro streets. Permits and/or Variances Granted Encroachment permits will be obtained for any work outside the City right of way. This contract service agreement includes tasks for the consultant to prepare necessary encroachment permit applications for work in Caltrans, Bart, and Railroad right of way as appropriate. Environmental Review This project is categorically exempt per Section 15301(c) of the California Environmental Quality Act (CEQA) guidelines and a notice will be filed with the Alameda County Recorder’s office. Fiscal Impacts The cost of this multi-fund project is detailed below. The budget authority section has details on the funding types, accounts, and authorizations. CIP accounts are carried forward for five years or until the work is complete, whichever comes first. Design and Bid $1,350,000 Construction Contract $12,208,000 Design and Construction Contingencies $825,000 Construction Management $175,000 TOTAL $14,558,000 Budget Authority The project is funded as follows: Account No.Reso, Appropriation Dates & Source Amount 190-31-804 FY 2022 ARPA Grant $3,600,000 140-38-520 FY 2022-23, Gas Tax 2022 $500,000 140-38-521 FY 2022-23, Gas Tax 2023 $500,000 Page 3 City of San Leandro Printed on 4/13/2022