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Budget Authority <br />• The 2004-OS Fiscal Year budget adopted by Resolution No. 2004-192 on June 21, 2004 <br />provided the following funding: CIP funds in Account No. 210-43-191 and CDBG funds in <br />Account No. 165-43-191 <br />• The Department of Housing of Urban Development (HUD) grant funding in Account No. <br />150-43-191 <br />• The 2006-07 Fiscal Year budget adopted by Resolution No. 2006-059 on June 19, 2006 <br />provided the following funding: Hospital contribution funds in Account No. 210-43-192, <br />CDBG funds in Account No. 165-43-192, and Redevelopment Agency JPA funds in Account <br />No. 962-43-192 <br />• The 2007-08 Fiscal Year budget allocated additional CDBG funding to this project in <br />Account No. 165-43-192 <br />• Additional funding for FF&E will be requested in the 2009-2010 Fiscal Year Budget as <br />needed based on actual Phase 2 construction costs <br />• The 2008-09 Fiscal Year Budget adopted by Resolution No. 2008-058 on June 2, 2008 <br />allocated Joint Project Area funds for construction of the improvements in Account No. 962- <br />86-064, HUD EDI Grant Funds in Account No. 150-43-162, and CDBG Funds in Account <br />No. 165-43-192 <br />• The City and Agency have agreed to execute a Cooperation Agreement, not to exceed <br />$13,000,000, to provide funding for the project <br />Attachments <br />Bid Summary <br />CONCLUSION <br />Staff recommends approval of the Cooperation Agreement between the City of San Leandro and <br />the Redevelopment Agency of the City of San Leandro for the purpose of undertaking <br />Redevelopment activities within the Alameda County-City of San Leandro Redevelopment <br />Project area; and award of contract to the low bidder, Alten Construction, Inc., in the amount of <br />$10,720,200. <br />K:~AA-C\COUNCIL~2008\7a_JUL 28\SR CENTER PHASE 2 Awazd MEM (2).doc <br />