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File Number: 22-586 <br />Terraphase Engineering is an existing vendor with the City with a contract of $911,239 with the Public <br />Works Department for environmental design and permitting services for the Treatment Wetlands . <br />Legal Analysis <br />The vendor has agreed to the terms of the City’s standard professional services agreement . <br />Fiscal Impacts and Budget Authority <br />This climate vulnerability assessment and flooding plan will require a Council appropriation of $37,290 <br />for Fiscal Year 2022-2023 from the Shoreline Enterprise Golf Course Fund (596) in Account <br />596-56-002-5120. The project will be funded as follows: <br />·Account 596-56-002-5120:$37,290 <br />·Total: $37,290 <br />The new regulatory requirements that necessitated the proposed work were unknown at the time the <br />current fiscal year budget was developed, and so funding was not included in the existing budget. <br />Therefore, City Council action is required to adopt the contract and to appropriate $37,290 from the <br />Shoreline Enterprise Golf Course Fund’s undesignated fund balance, resulting in no General Fund <br />impact. There are sufficient funds in the Enterprise Golf Course fund balance to cover this appropriation <br />request. <br />ATTACHMENTS <br />Attachment A: Resolution <br />Attachment B: CSA Scope of Work and Compensation Schedule <br /> <br />PREPARED BY: Hoi-Fei Mok, Sustainability Manager, City Manager’s Office <br />Page 2 City of San Leandro Printed on 10/13/2022