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File Number: 25-192 <br />Design Contract with Sanbell, (with contingencies) $724,500 <br />Existing CSA with DKS for Traffic Studies $42,800 <br />Staff Time for Project Management $60,000 <br />Total $827,300 <br />Budget Authority <br />The project is funded as follows: <br />Source Amount <br />MTC Grant-Reso 25-238 $100,000 <br />CIP 25-26 Budget $495,000 <br />ACTC Grant -Reso 23-007 $225,000 <br />ACTC Grant Match Fund-Reso 23-007 $29,249 <br />Total Appropriation $849,249 <br />ATTACHMENT(S) <br />·A - Draft Resolution <br />·B - CSA Scope of Work <br />·C - CSA Compensation Schedule <br />PREPARED BY: Iman M. Fawzy, Assistant Engineer, Public Works Department - Engineering <br />Division <br />Page 4 City of San Leandro Printed on 9/4/2025