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File Number: 24-586 <br />Financial Impacts <br />The estimated cost of this project is detailed 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 />Design and Bid $1,250,000 <br />Construction Contracts: <br />Curb Ramps (Spencon Construction)$2,252,890 <br />Pavement Surface Seal (Pavement Coatings Co.)$9,623,512 <br />Pavement Rehabilitation (DeSilva Gates Construction, LLC)$3,550,550 <br />Construction Management & Inspection $649,301 <br />Construction Contingencies $532,583 <br />Total Cost:$18,131,836 <br />Budget Authority <br />The project is funded as follows: <br />Account No.Reso. Appropriation Dates & Source Amount <br />152-38-521 FY 22-23 Budget, SB1 Grant $500,000 <br />144-38-520 FY 22-23 Budget, Measure B Grant $1,005,000 <br />190-31-804 FY 22-23 Budget, ARPA Grant $3,699,665 <br />150-38-452 FY 22-23 Budget, Cal Recycle Grant $165,000 <br />152-38-520 FY 22-23 Budget, Gas Tax Funds $965,000 <br />210-38-521 FY 22-23 Budget, General Funds $8,953,723 <br />141-38-392 FY 17-18 Budget, Measure BB $266,896 <br />141-38-528 FY 24-25 Budget, Measure BB $2,576,604 <br />Total Appropriation: $18,131,888 <br />ATTACHMENT <br />·A: Resolution Paving CCO Cap <br />PREPARED BY: Bennett Sanderson, Assistant Engineer, Public Works Department, <br />Engineering Division <br />Page 4 City of San Leandro Printed on 9/4/2025