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File Number: 24-436 <br />The CalTrans grant funds are anticipated to cover the full cost of the two sites related to treatment of <br />CalTrans’ drainage facilities. No City matching funds are required, and any costs beyond the above <br />grant amount would be borne by the City. However, no such additional costs are expected. <br />The budget and construction of the other five sites identified in the City’s Trash Load Reduction Plan will <br />be funded and constructed separately. <br />Budget Authority <br />The above grant contract will be funded under a new account: <br />New Account No.Amount <br />150-38-424 $3,300,000 <br />ATTACHMENTS <br />·A - Resolution <br />·B - CIA Informational Flier <br />·C - Caltrans Cooperative Implementation Agreement <br />PREPARED BY: Mark Goralka, Associate Engineer, Public Works / Engineering Division <br />Page 4 City of San Leandro Printed on 9/4/2025