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File Number: 17-200 <br />The design phase of this project is funded as follows: <br />Account No.FY Appropriation Dates Amount <br />210-18-137 2015 - 16 10/05/2015 $ 208,000.00 <br />210-18-137 2016 - 17 06/06/2016 $2,116,983.00 <br />Total Appropriation $2,324,983.00 <br />Additional funding for the Police Building and South Office Expansion construction in the <br />amount of $5,000,000.00 is included in the proposed budget for FY 2018-19. <br />Additional funding for constructing the conversion of the theater to the new South Office <br />Meeting Room in the amount of $1,150,000.00 is included in the proposed budget for FY <br />2018-19. <br />Attachments <br />·Indigo Hammond & Playle CSA Amendment 1 <br />·Exhibit - Areas Added to Project Scope <br />PREPARED BY: Kyle K. Lei, Associate Engineer, Engineering and Transportation <br />Department <br />Page 4 City of San Leandro Printed on 6/27/2017 <br />51