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File Number: 25-301 <br />·Policy EH-1.8 Sea Level Rise . Consider the effects of projected sea level rise in the <br />design and planning of all development, recreational improvements, and infrastructure <br />along the San Leandro shoreline. <br />·Action EH-1.8. A: Adaptation Plans . Develop long-term adaptation plans which minimize <br />the potential for coastal flooding on public and private properties near the San Leandro <br />shoreline. Periodically evaluate the risk to homes, businesses, parks, and other features <br />and take steps to protect or fortify these areas to reduce damage potential. <br />·Policy CSF-6.4 Wastewater Collection and Treatment. Maintain efficient, environmentally <br />sound, and cost-effective wastewater collection and treatment services in San Leandro. <br />Permits and/or Variances Granted <br />·NPDES Permit and Waste Discharge Requirements, issued by the SF Bay Regional <br />Water Quality Control Board in 2022: Order R2-2022-0006 NPDES Permit CA0038881 <br />·Streambed Alteration Agreement, California Department of Fish and Wildlife: <br />EPIMS-ALA-55940-R3 <br />·Bay Conservation and Development Commission: Administrative Amendment to existing <br />Permit (pending) <br />Environmental Review <br />Council approved a resolution to adopt a mitigated negative declaration (MND) in accordance <br />with the requirements of the California Environmental Quality Act (CEQA) on April 4, 2024. <br />Financial Impacts <br />This project will require Council appropriation of $2,988,801 for Fiscal Year 2025-2026 from the <br />Water Pollution Control Plant fund balance into Account 593-52-276. There will be $6,709,792 in <br />grant funding revenues for the entire project, including this contract and the subsequent final <br />installation. <br />The cost of this project is detailed below: <br />Construction Contract $6,301,000 <br />Alternate Bid Items $337,500 <br />Construction Contingency $630,100 <br />Consultant Construction Management & Inspection $403,601 <br />City Oversight $50,000 <br />TOTAL $7,722,201 <br />The budget authority is as follows: <br />Carryover from Fiscal 2024-2025 CIP, Account 593-52-276 $1,981,400 <br />Included in 2025-2026 CIP Budget, Account 593-52-276 $2,752,000 <br />Total Current Budget Authority $4,733,400 <br />Additional appropriation requested to Account 593-52-276 $2,988,801 <br />This Council action is not fully budgeted and will require an appropriation of $2,988,801 for this <br />Page 4 City of San Leandro Printed on 9/4/2025