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File Number: 22-307 <br />The cost of Amendment 2 is $10,000. The total estimated cost of the Farrelly Pool Replacement <br />project, including this Amendment 2, is $8,945,000 <br />Sufficient funds are budgeted for this construction contract as follows: <br />·Park Development Fees, Account 122-62-131 $495,000 <br />·Measure B, Account 144-38-392 $354,000 <br />·Capital Improvement Fund, Account 210-62-123 <br />$3,200,000 <br />·Capital Improvement Fund, Account 210-62-131 <br />$4,855,000 <br />·Sanitary Sewer Funds, Account 593-52-277 <br />$41,500 <br />Total $8,945,000 <br />This Council action will not impact fund balance because there are sufficient funds available in the <br />FY2022-2023 adopted budget. <br />ATTACHMENTS <br />·Attachment A - Resolution <br />·Attachment B - CSA Amendment 2 Scope of Work <br />·Attachment C - CSA Amendment 2 Compensation Schedule <br />·Attachment D - CSA Amendment 1 <br />·Attachment E - CSA with Testing Engineers <br />PREPARED BY: Mark Goralka, Associate Engineer, Engineering and Transportation <br />Department <br />Page 4 City of San Leandro Printed on 8/31/2022