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File Number: 19-257 <br />Fiscal Impacts <br />The cost of Amendment No. 1 is $140,640, for a total contract amount of $417,767; an increase <br />of 50.7% over the original contract amount. <br />The total expected cost of the pool replacement project, including design, construction, <br />construction management, and contingency was $4,600,000 and now is estimated at <br />$6,250,000. Appropriation of additional funds will be requested at the time of award of the <br />contract for the construction phase. <br />Budget Authority <br />This project is funded as follows: <br />Farrelly Pool Replacement <br />Account No. Resolution. Appropriation Date Amount <br />210-62-123 Res. 2017-072, June 5, 2017 $2,300,000 <br />210-62-131 Res. 2017-072, June 5, 2017 $1,200,000 <br />210-62-131 Res. 2019-094, June 3, 2019 $1,100,000 <br />Total Available Funding: $4,600,000 <br />ATTACHMENT <br />Amendment No. 1 to Contract 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 7/9/2019 <br />297