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File Number: 22-150 <br />starts. <br />Fiscal Impacts <br />The cost of this multi-fund project is detailed below. The budget authority section has details on <br />funding types, accounts, and authorizations. CIP accounts are carried forward for five years or <br />until the work is complete, whichever occurs first. <br /> <br />Design and Bid $130,000 <br />Construction Contract $352,296 <br />Construction Management & Inspection $35,000 <br />Construction Contingencies $88,074 <br />Total $605,370 <br />Budget Authority <br />The project is funded as follows: <br />Account No.Resolution. Appropriation Date Amount <br />150-36-396 Res. 2017-072, June 5, 2017 $335,250 <br />144-38-396 Res. 2017-072, June 5, 2017 $ 37,250 <br />Subtotal Current Appropriation $372,500 <br />Additional appropriation requested by this action: <br />Account No.Source Amount <br />141-38-392 Measure BB $232,870 <br />Total Additional Appropriation Requested:$232,870 <br />Total Appropriation:$605,370 <br />ATTACHMENTS <br />·Attachment A - Resolution <br />·Attachment B - Bid Summary <br />PREPARED BY: Nicole Noronha Castelino, Associate Engineer, Engineering and <br />Transportation Department <br />Page 4 City of San Leandro Printed on 4/13/2022