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File Number: 20-620 <br />·Permit Application No. 01-118560, File 1-35 with the DSA for the perimeter fence and <br />walls on Roosevelt Middle School. <br />Summary of Public Outreach Efforts <br />·A public meeting/open house was held on Wednesday, March 27, 2019 at Roosevelt <br />School. Recreation and Human Services staff distributed flyers to nearby residents. The <br />proposed project, including the pool size and depth, and the building area and footprint, <br />was presented to the public. Staff was available to answer questions and the public was <br />invited to submit comments or suggestions. <br />Fiscal Impacts <br />This contract amendment requires no increase to the project’s current appropriations. The total <br />estimated project cost is as follows: <br />Design, Permit, and Bid: $621,357 <br />Demolition Contract:$158,000 <br />Utilities, Permits, and Specialty construction contracts:$320,500 <br />Construction Management and Inspection (Staff and Consultants): $702,693 <br />Construction Contract:$6,222,450 <br />Construction Change Orders to date: $375,000 <br />Remaining Contingency, FF&E, Misc:$150,000 <br />Project Total $8,550,000 <br />Budget Authority <br />This project is funded as follows: <br />Account No. Resolution. Appropriation Date Amount <br />210-62-123 Res. 2017-072, June 5, 2017 $2,300,000 <br />210-62-131 Res. 2017-072, June 5, 2017 $1,200,000 <br />210-62-131 Res. 2019 -094, June 3, 2019 $1,100,000 <br />210-62-131 Res. 2019 -183, Nov 4, 2019 $3,455,000 <br />210-62-131 Res. 2019 -183, Nov 4, 2019 $495,000 Current <br />Funding:$8,550,000 <br />Attachment to Related Legislative File <br />Amendment No. 2 to CSA with Glass Architects <br />PREPARED BY: Mark Goralka, Associate Engineer, Engineering and Transportation <br />Department <br />Page 4 City of San Leandro Printed on 2/11/2021 <br />43