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File Number: 19-171 <br />·On September 19, 2016, by Resolution No. 2016-120, the City Council approved a Consulting <br />Services Agreement with Carollo Engineers related to the WPCP Rehabilitation Project in the <br />amount of $375,589 for close-out consulting services and for services not completed under <br />prior agreement. <br />Applicable General Plan Policies <br />Policy CSF 6.4: Wastewater Collection and Treatment. Maintain efficient, environmentally sound, <br />and cost-effective wastewater collection and treatment services in San Leandro. <br />Fiscal Impacts <br />The total estimated project cost is $265,790 as detailed below: <br />Consulting Services Agreement $196,170 <br />Contract Amendment (estimated at 10%) $19,617 <br />Staff time required for oversight of CSA $50,003 <br />Total estimated cost:$265,790 <br />Budget Authority <br />Staff requests City Council approval to appropriate $265,790 from the WPCP Fund Balance to <br />the WPCP operating expenditures as follows: <br />Account No.Description Amount Req. <br />593-52-250-4000 WPCP Salaries and Benefits $50,003 <br />593-52-250-5120 WPCP Consulting 196,170 <br />593-52-250-5120 WPCP Consulting (change orders) 19,617 <br /> Total Appropriation $265,790 <br />Attachment to Related Legislative Files <br />·Attached to Resolution: <br />o Consultant Services Agreement with Lee & Ro, Inc. <br />PREPARED BY: Austine Osakwe, Senior Engineer, Engineering and Transportation <br />Department. <br />Page 3 City of San Leandro Printed on 4/30/2019