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File Number: 22-539 <br />comprehensive, integrated transportation network that serves all users <br />·Policy T-7.2: Capital Improvements. Identify capital improvements and other measures which <br />improves the safety of bicyclists, pedestrians, and motor vehicles on San Leandro Streets <br />·Policy T-7.7: Funding. Pursue grants for the improvement of pedestrian, bicycle, and motor <br />vehicle safety, including a greater focus on traffic law and speed enforcement <br />Environmental Review <br />Caltrans performs environmental review on behalf of local agencies for Federal-aid projects. <br />Caltrans completed the following reviews: <br />·On June 24, 2022, the NEPA Categorical Exemption/Categorical Exclusion from December <br />2019 for this project was re-validated by Caltrans. <br />·On December 4, 2019, the NEPA Categorical Exemption/Categorical Exclusion <br />Determination Form was signed by the Project Manager/District Local Assistance Engineer. <br />·On November 13, 2019, the Preliminary Environmental Study (PES) form was signed by <br />Cultural Resources Professionally Qualified Staff, the District Local Assistance Engineer, and <br />the Environmental Planner Designee. <br />·On April 25, 2019, the Air Quality Conformity Task Force reviewed and concurred that the <br />project is exempt from PM2.5 project level conformity requirements. <br />Financial Impacts <br />Sufficient funds are included in the Fiscal Year 2022-2023 budget for the construction of the <br />subject project, which is funded as follows: <br />Account No.Source FY/Approp. Date Amount <br />120-38-349 DFSI FY19/20 $35,990 <br />120-38-349 DFSI FY 20/21 (Res 2020-150)$42,359 <br />144-38-349 Measure B/ACTIA FY19/20 $424,364 <br />150-38-349 Special Grants Fund FY 19/20 (Res 2020-025)$323,910 <br />Total Existing Appropriation $826,623 <br />The total estimated project cost is $826,016 .00. <br />This Council action will not impact fund balance because there are funds available in the FY <br />2022-2023 adopted budget. <br />ATTACHMENTS <br />Attachment A: Resolution 2022 - Program Supplement Agreement No. F029 Rev.1 <br />Attachment B: Program Supplement Agreement No. F029 Rev.1 <br />PREPARED BY: Kyle K. Lei, Associate Engineer, Engineering and Transportation Department <br />Page 3 City of San Leandro Printed on 9/28/2022