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File Number: 23-226 <br />This CIP will require additional Council appropriation of $470,000 for Fiscal Year 2023-2024, <br />which will be a reallocation from Fiscal Year 2022-2023 citywide salary savings. <br />The cost of this multi-funded project is detailed below: <br />Design and Bid $360,000 <br />Construction Contract $4,217,305 <br />Construction Contingency $632,596 <br />Construction Management and Inspection $260,000 <br />TOTAL $5,469,901 <br />The project is funded as follows: <br />Account No.Reso and Source Amount <br />150-62-142 2021-173, State Earmark Grant $2,750,000 <br />150-62-143 2022-229, State Per-capita Prop 69 Grant $232,958 <br />210-62-142 2022-229, General Fund $2,017,042 <br />Total $5,000,000 <br />Appropriation requested by this action: <br />210-62-142 General fund $470,000 <br />Total $5,470,000 <br />This Council action was not budgeted and will require an additional appropriation of $470,000 for <br />this project. The source of these funds will be Fiscal Year 2022-2023 citywide salary savings. <br />Attachments to Staff Report <br />Attachment A - Reso <br />Attachment B - Bid Summary <br />PREPARED BY: Mohit Chaudhary, Associate Engineer, Engineering and Transportation <br />Department <br />Page 4 City of San Leandro Printed on 7/12/2023