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File Number: 18-137 <br />$5,850,000. <br />The cost of the proposed CSA with Glass Architects for design, bidding assistance, and <br />construction administration services is $306,310 with a maximum cost of $382,888 with change <br />orders. <br />Budget Authority <br />The Family Aquatics Center Competition Pool project is funded in 2017-18 as follows: <br />Account No. Resolution. Appropriation Date Amount <br />210-62-124 Res. 2017-072, June 5, 2017 $250,000 <br />210-62-124 via this action $200,000 <br />Total $450,000 <br />The Family Aquatics Center Competition Pool project is funded in 2018-19 as follows: <br />Account No. Resolution. Appropriation Date Amount <br />210-62-130 Res. 2017-072, June 5, 2017 $5,600,000 <br />210-62-130 via this action ($200,000) <br />Total $5,400,000 <br />Total for Two Years $5,850,000 <br />The Farrelly Pool Replacement Project is funded in 2017-18 as follows: <br />Account No. Resolution. Appropriation Date Amount <br />210-62-123 Res. 2017-072, June 5, 2017 $2,300,000 <br />210-62-123 via this action ($200,000) <br />Total $2,100,000 <br />The Farrelly Pool Replacement Project is funded in 2018-19 as follows: <br />Account No. Resolution. Appropriation Date Amount <br />210-62-131 Res. 2017-072, June 5, 2017 $1,200,000 <br />210-62-131 via this action $200,000 <br />Total $1,400,000 <br />Total for Two Years $3,500,000 <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 5/1/2018 <br />1485