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File Number: 21-581 <br />CCO No.Description Amount % <br />1 Added receptacles and wall plates $1,839 0.3% <br />2 Added AV bridge for web conferencing in <br />Main Library and MCC $29,385 4.4% <br />3 Added touch screen control panels, <br />projector security cage, and AV bridge in <br />Surlene Grant conference room $23,765 3.5% <br />4 Added portable audio cart $16,390 2.4% <br />Change Order Total $71,380 10.6% <br />Budget Authority <br />The AV project was funded as follows: <br />Account No. Source FY Amount <br />210-38-370 General Fund FY15/16 $50,000 <br />210-38-374 General Fund FY15/16 $100,000 <br />180-38-370 PEG CC Res. No. 2019-183 $250,000 <br />180-38-374 PEG CC Res. No. 2019-183 $490,000 <br />180-38-418 PEG CC Res. No. 2019-183 $150,000 <br /> Total Project Funding:$1,040,000 <br />Attachment to Staff Report <br />·Completion photo <br />PREPARED BY: Mark Goralka, Associate Engineer, Engineering and Transportation <br />Department <br />Page 4 City of San Leandro Printed on 3/16/2022