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File Number: 22-474 <br />Environmental Services Fund Designated Fund Balance into account 594-41-205-5120 <br />($109,560) and account 594-41-207-5120 ($17,055). There is $109,560 in State grant funding <br />revenues for this project. The remaining $8,870 is included in the Fiscal Year 2022-2023 General <br />Fund Budget. <br />The project will be funded as follows: <br />•General Fund-Administration, Account 010-17-001:$8,870 <br />•Environmental Services, Account 594-41-205:$109,560 <br />•Environmental Services, Account 594-41-207:$17,055 <br />Total $135,485 <br />This Council action will not impact the General Fund-Administration fund balance because there <br />are funds available in the FY2022-2023 adopted budget. <br />This Council action was not budgeted in the Environmental Services Fund and will require an <br />appropriation of $126,615 for this project that will draw down the Environmental Services Fund’s <br />designated fund balance. <br />ATTACHMENTS <br />Attachment A: Draft Resolution 2022.xxx <br />Attachment B: HF&H Proposal, dated June 30, 2022, including Scope of Work and <br />Compensation Schedule <br />Attachment C: CSA between the City of San Leandro and HF&H Consultants, LLC for SB <br />1383 Support, date May 1, 2022 <br />PREPARED BY: Jennifer Auletta, Deputy Public Works Director, Public Works Department <br />Page 3 City of San Leandro Printed on 7/13/2022