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File Number: 22-305 <br />·The first public meeting for the project was held on September 13, 2016, at 7:00 pm in the <br />lecture hall of the San Leandro Main Library. Attendees were mostly supportive of the project <br />but had numerous questions and recommendations on what should be included in the scope <br />of work. <br />·The second public meeting was held on July 19, 2017 at the lecture hall of the San Leandro <br />Main Library. Two design concepts were presented. One included protected bike lanes while <br />the other did not. Most attendees favored the design concept with the protected bike lanes. <br />Fiscal Impacts <br />The total cost of this multi-fund project is shown 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 />Preliminary Design $4,910 <br />Design and Bid $656,213 <br />Estimated cost of Decertification Area $20,000 <br />Construction Contract $2,093,035 <br />Constr. Management, Insp. & Contingencies $348,208 <br />Total $3,122,366 <br />Budget Authority <br />Account No.Source Fiscal Yr.Amount <br />120-28-193 DFSI FY13-14 $43,000 <br />210-28-193 General Funds FY13-14 $80,000 <br />210-38-290 General Funds FY15-16 $10,000 <br />210-38-901 Successor Agency to RDA FY16-17 $1,274,134 <br />120-28-193 DFSI FY19-20 $200,000 <br />Total Project Appropriation:$1,607,134 <br />Additional appropriations from the Developer Fees for Street Improvement Fund will be <br />requested when a contract for construction is presented for award. <br />ATTACHMENTS <br />Attachment A: Resolution approving agreement with Oakland for Roundabout <br />Attachment B: Acquisition and Maintenance Agreement <br />PREPARED BY: Kyle K. Lei, Associate Engineer, Engineering and Transportation Department <br />Page 4 City of San Leandro Printed on 7/13/2022