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<br />Accept Washington Manor Aquatic Center <br /> <br />3 <br /> <br />December 18, 2006 <br /> <br />Code Compliance Review <br /> <br />. The facility was designed to meet all current and applicable building and safety codes <br />. Construction required permits from the Alameda County Health Department and <br />Fire Dcpartmcnt, and the San Leandro Building Department <br /> <br />Board/Commission Findines <br /> <br />Not Applicable <br /> <br />Summary of Public Outreach Efforts <br /> <br />. A Needs Assessment was completed in July 2002 and included a task force of community <br />members who mct at a series of eight public meetings bctwccn January and May 2002 <br />. A public meeting to present the conceptual design of the project was held on July 30,2003 <br /> <br />Fiscal I mpaet <br /> <br />. The total project cost is $7,259,400, including design, construction, project management, <br />and construction contingencies <br />. This project is estimated to increase annual maintenance costs by $142,600 <br />. A summary of construction expenditures for the project is listed below: <br /> <br />Sausal Corporation <br />422 Whitney Street <br />San Leandro, CA 94577 <br /> <br />Original Contract <br />Chang_~ Orders <br />Total Contract Amount <br /> <br />$5,300,600.00 <br />$691,571.00 <br />$5,992,171.00 <br /> <br />Budeet Authority <br /> <br />. The project is funded by existing appropriations in Account Nos. 150-69-202, 150-69-203, <br />210-62-002, and 122-62-002 <br />. Per Capita grant funding of $695,000 was approved for city-wide sWlmmmg pool <br />enhancements as part of the 2002-03 budget in Account No. 150-69-202 <br />. Funding for design was approved as part of the 2001-2002 budget carry-over funds and <br />2002-03 CIP budget for $731,357 in Account No. 210-62-002 <br />. Additional funding of $3.8 million of General Funds for construction was approved as part of <br />the 2003-04 eIP budget in Account No. 210-62-002 <br />. Pcr Capita grant funding ($183,000) in Account No. 150-69-202 and RZH grant funding <br />($443,000) in Account No. 150-69-203 was approved as part o[the 2003-04 CIP budget <br />. Additional funding of $604,000 of Park Development Funds in Account No. 122-62-002 was <br />provided through deferral of the 2005-2006 Marina Park-Group Picnic Area project, Account <br />No. 122-69-207 <br />. Appropriation of $313,000 of Park Development Funds 111 Account No. 122-62-002 <br />approved by Resolution No. 2005-124 along with project construction award <br />. Additional $215,000 of Park Development Fees in Account No. 122-62-002 for waterslide <br />and deck mister water play features was approved in 2005/2006 mid-year budget adjustment <br />