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File Number: 22-527 Commission public hearing in mid-November at a special meeting and to the City Council on December 5 for approval and introduction of ordinance. Previous Actions ·Resolution No. 2021-118 approving and authorizing the City Manager to execute a Consulting Services Agreement with Rincon Consultants, Inc. for the 2023-2031 Housing Element Update, related General Plan and Zoning Code Amendments, and associated EIR Financial Impacts This project will require Council appropriation of $75,013 for Fiscal Year 2022-2023 from Community Planning Fees (010-3385) into account 150-41-131-5120. There is a combined $347,400 in State grant funding revenues to off-set the $75,013 needed to support this project. The project will be funded as follows: •State LEAP Grant, Account 150-41-129-5120 $300,000 •State REAP Grant, Account 150-41-130-5120 $47,400 •Community Planning Fees, 150-41-131-5120 $227,613 Total $575,013 The Community Planning Fees revenue is generated when residential, commercial and industrial work building permit applications are submitted and calculated as 0.3% of construction valuation. There are sufficient revenues to cover the additional $75,013 requested for this project. ATTACHMENTS Attachment A: Draft Resolution to Approve and Authorize the City Manager to Execute Amendment No. 1 to a Consulting Services Agreement with Rincon Consultants, Inc. for a total not to exceed amount of $575,013 and approve an appropriation of $75,013 into account 150-41-131-5120 (funded by the City's Community Planning Fee - Account 010-3385) for fiscal year 2022-2023 Attachment B: CSA Amendment No. 1 to a Consulting Services Agreement with Rincon Consultants, Inc. for a total not to exceed amount of $575,013 Attachment C: CSA between the City of San Leandro and Rincon Consultants, Inc. dated July 21, 2022 PREPARED BY: Avalon Schultz, AICP, Principal Planner, Community Development Department Page 3 City of San Leandro Printed on 9/28/2022