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File Number: 25-242 <br />switch, <br />replace two mast-arms with longer <br />arms $19,642.00 2.9% <br />2 Furnish and install ethernet switch, <br />one <br />traffic signal pole and gator patch/terminal <br />panel $14,870.65 2.3% <br />3 Replace 12’ Luminaire Mast-arm <br />with 15’ <br />Mast-arm $7,980.87 1.1% <br />4 Cost increase to relocate the <br />meter cabinet, <br />install 600 ft conduits and wiring caused by <br />PG&E’ request. $244,780.87 36.5% <br />Change Order Total $287,274.39 42.8% <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 $160,216 <br />Existing Construction Contract $669,487 <br />Construction Management & Inspection $50,000 <br />Construction Contingencies $287,274 <br />Total Cost: $1,166,977 <br />Budget Authority <br />Account No.Source Reso/Budget Year Amount <br />143-38-392*VLF FY17-18 $99,821 <br />120-38-349 DFSI Fund Res. 2020-025, FY19-20 $35,990 <br />120-38-349 DFSI Fund Res. 2020-150, FY20-21 $42,359 <br />144-38-349 Measure B FY19-20 $424,364 <br />150-38-349 HSIPL Grant Res. 2020-025, FY19-20 $323,910 <br />Total Appropriation:$926,444 <br />*Amount listed is funds available for this contract and is less than the total appropriation. <br />Appropriation Request <br />Account No.Source Reso/Budget Year Amount <br />143-38-392 VLF FY17-18 $509,564 <br />Page 4 City of San Leandro Printed on 9/4/2025