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File Number: 23-171 <br />Fiscal Impacts <br />The budget authority section has details on funding types, accounts, and authorizations. CIP <br />accounts are carried forward for five years or until the work is complete, whichever occurs first. <br />The total project cost is estimated as follows: <br />Design and Bid $145,664 <br />Construction $669,487 <br />Contingency $66,949 <br />Construction Management and Inspection $43,804 <br />Total $925,904 <br />Budget Authority <br />Account No.Source Reso/Budget Year Amount <br />143-38-392*Measure B FY21-22 $99,281 <br />120-38-349 DFSI Fund Res. 2020-025, FY19-20 $35,990 <br />120-38-349 DFSI Fund Res. 2020-150, FY20-21 $42,359 <br />144-38-349 Measure B FY19-20 $424,364 <br />150-38-349 HSIPL Grant Res. 2020-025, FY19-20 $323,910 <br />Total Appropriation $925,904 <br />*Amount listed is funds available for this contract and is less than the total appropriation. <br />ATTACHMENTS <br />·Attachment A - Resolution <br />·Attachment B - Bid Summary - Project No. 2020.5620, Federal Project No.- HSIPL 5041 <br />(049) <br />PREPARED BY: Kyle K. Lei, Associate Engineer, Engineering and Transportation Department <br />Page 4 City of San Leandro Printed on 5/10/2023