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File Number: 18-094 <br />Summary of Public Outreach Efforts <br />The proposed design will be presented for comment at public meetings with local residents and <br />community members. These meetings will be planned and hosted by Recreation and Human <br />Services Department staff with support from the Engineering and Transportation staff. <br />Fiscal Impacts <br />The cost of the proposed Consulting Services Agreement with Glass Architects for design <br />services is $277,127. <br />The total cost of this project including design, construction, construction management, and <br />contingency is $3,500,000. <br />Budget Authority <br />This project is funded as follows: <br />Account No. Resolution. Appropriation Date Amount <br />Farrelly Pool Refurbishment <br />210-62-123 Res. 2017-072, June 5, 2017 $2,300,000 <br /> <br />Total Available Funding: $2,300,000 <br />An additional appropriation of $1,200,000 in General Fund monies in account 210-62-131 is <br />scheduled to be added to this project via the adopted budget for FY 2018-19. <br />Attachments to the Resolution <br />·Consulting Services Agreement with Glass Architects <br />PREPARED BY: Mark Goralka, Associate Engineer, Engineering and Transportation <br />Department <br />Page 4 City of San Leandro Printed on 4/10/2018 <br />26