Laserfiche WebLink
File Number: 25-390 <br />Financial Impacts <br />The estimated cost of this project is detailed below. This action would not require additional <br />appropriation of funds. <br />The budget authority section has details on funding types, accounts, and authorizations. Capital <br />Improvement Program (CIP) accounts are carried forward for five years or until the work is <br />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 Measure B FY21-22 $340,354 <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 $1,166,977 <br /> <br />ATTACHMENT <br />Attachment A - Resolution <br />PREPARED BY: Austine Osakwe, Senior Engineer, Public Works Department - Engineering <br />Division <br />Page 4 City of San Leandro Printed on 9/4/2025