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File Number: 22-434 <br />Design and Bid $22,092 <br />Construction Contract $699,000 <br />Construction Management & Inspection $162,844 <br />Construction Contingencies $174,750 <br />Total $1,058,686 <br />Budget Authority <br />The project is funded as follows: <br />Account No.Reso. Appropriation Dates & Source Amount <br />150-36-414 FY 19-20 Budget, TDA funds $90,860 <br />144-36-420 FY 20-21 Budget, Measure B $168,067 <br />141-36-420 FY 20-21 Budget, Measure BB $220,000 <br />141-38-420 FY 20-21 Budget, Measure BB $50,000 <br />150-36-420 FY 20-21 Budget, TDA funds $90,860 <br />144-36-505 FY 21-22 Budget, Measure B $47,500 <br />144-36-510 FY 21-22 Budget, Measure B $50,000 <br />144-38-510 FY 21-22 Budget, Measure B $288,000 <br />141-36-510 FY 21-22 Budget, Measure BB $100,000 <br />150-36-510 FY 21-22 Budget, TDA funds $105,062 <br />Total Appropriation:$1,210,349 <br />ATTACHMENT(S) <br />·Attachment A - Resolution <br />·Attachment B - Bid Summary <br />PREPARED BY: Phillip Toste, Associate Engineer, Engineering and Transportation <br />Department <br />Page 4 City of San Leandro Printed on 6/15/2022