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File Number: 12 -105 <br />Total Contract Amount: $110,158.00 <br />There were two major change orders: one added a concrete slab at the former restroom <br />location for the relocation of picnic tables; and another installed a weather -based irrigation <br />controller to conserve water and match controllers at other City parks. <br />Public Works Services anticipates that the new restroom will reduce annual maintenance <br />costs at the park in comparison to the former building <br />Budget Authority <br />The project was included in the Capital Improvement Program (CIP) in the 2007 -2008 <br />fiscal year, and a total amount of $300,000 was allocated in CIP Account No. 210 -62 -008 <br />for the project <br />An additional $24,758 in project funding for change order additions was provided from <br />other accounts, including: $6,300 from account 010 -62 -001 authorized by the Public <br />Works Department; and $18,458 from account 122 -38 -320 authorized by the Recreation <br />and Human Services Department <br />PREPARED BY: Mark Goralka, Associate Engineer, Engineering and Transportation <br />Department <br />City of San Leandro Page 3 Printed on 51112012 <br />