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File Number: 25-028 <br />Consultant Design Fees (Schaaf and Wheeler) $360,000 <br />Design Contingencies (Schaaf and Wheeler)$90,000 <br />Project management (City staff /review / permits)$40,000 <br />Subtotal Design Phase $490,000 <br />Construction Cost $2,20,00 <br />Construction Escalation and Contingency $610,000 <br />Subtotal Design Phase $2,810,000 <br />Subtotal Construction Phase $3,300,000 <br />The CalTrans grant funds are anticipated to cover the full cost for the design and construction of <br />the two sites that include treatment of CalTrans’ drainage facilities. No City matching funds are <br />required, however any costs beyond the grant amount would be borne by the City. <br />Budget Authority <br />The above grant contract is fully funded under account: <br />Account No.Amount <br />150-38-424 $3,300,000 <br />This Council action has been budgeted , and funding was approved with the approval of the <br />CalTrans Cooperative Implementation Agreement . <br />ATTACHMENTS <br />·A - Draft Resolution <br />·B - Contract Scope of Work <br />·C - Contract Price Schedule <br />PREPARED BY: Mark Goralka, Associate Engineer, Public Works Department - Engineering <br />Division <br />Page 4 City of San Leandro Printed on 9/4/2025