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File Number: 17-471 <br />These improvements would also comply with current accessibility requirements, including <br />microphones and assisted listening devices. <br />Fiscal Impacts <br />The total cost of this project, when expanded to include features eligible for PEG funding is <br />$620,000. This cost includes design, construction, construction management, and contingency. <br />Consultant Services Agreement cost for design services, including Amendment No.1 is $60,882, <br />of the total project cost. <br />Budget Authority <br />This project is funded as follows: <br />Account No.Resolution. Appropriation Date Amount <br />Marina Community Center (MCC) AV <br />210-38-370 Res. 2015-100, FY 2016-16 $220,000 <br />Main Library Audio-Visual (AV) Equipment <br />210-38-374 Res. 2015-100, FY 2016-16 $270,000 <br />PEG available funding (180-11-035)$400,000 <br /> <br />Total Available Funding: $890,000 <br />An appropriation of PEG funds will be requested with the award of a construction contract to <br />make up any difference in needed funding. <br />Attachments to the Resolution <br />·Amendment 1 and Contract Services Agreement with Media Support Associates <br />PREPARED BY: Mark Goralka, Associate Engineer, Engineering and Transportation <br />Department. <br />Page 4 City of San Leandro Printed on 9/12/2017