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However, Participant has communicated with the City that its project will no longer include the replacement <br />of energy efficient windows due to higher than anticipated costs. Therefore, Participant submitted to the <br />City a revised Scope of Work and Budget: <br />FSCCRC Revised Budget !5.12.09 <br />Scope <br />Plumbing%hot water <br />Insta-heat installation <br />Electric Wark <br />Paint <br />Interior and Exterior <br />Two tone ceilings <br />Flooring <br />Carpet <br />Vinyl <br />Move furniture <br />'Reinstall toilet and ring <br />Insulation <br />Windows <br />Pro,~ect Management <br />Contingency <br />TOTAL <br />Price Ven or Comments <br />$1,550 JR Pierce <br />$750 TBD Allowance <br />$18,770 Basco Excludes moving of furniture <br />$2,400 Basco <br />$4,937 Carpeteria <br />$2,896 Carpeteria <br />$390 Carpeteria <br />$150 Carpeteria <br />$0 na WIII occur If contingency funds remain <br />$0 na Not cost effective <br />$6,833 NB Dev Srvcs Allowance <br />1 324 Including weekend prevailing wage rates <br />$40,000 <br />total budget $40,000 <br />a 0 <br />Upon review the City formally approves the Participant's new revised Scope of Work and Budget. <br />CITY OF SAN LEANDRO <br />~;~~ _ Date: ~" ;/ Z~u <br />.~ <br />Stephen L. Hollister <br />City Manager <br />