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File Number: 23-174 <br />·A permit from the Alameda County Department of Environmental Health for the swimming <br />pool and associated equipment. <br />Financial Impacts <br />The total estimated project cost is as follows: <br />Design, Permits and Bid $104,200 <br />Furnish and Install Play Structure $416,204 <br />Rehabilitate Slide & Tower $140,000 <br />Resurface Pool and Appurtenances $1,354,921 <br />Construction Contingencies $191,112 <br />Construction Management and Inspection $102,980 <br />Project Total $2,309,372 <br />Sufficient funds are included in the Fiscal Year 2022-2023 Capital Improvement fund budget to <br />furnish and install the play structure. <br />The project is funded as follows: <br />·Capital Improvement Fund, Account 210-62-002 $1,000,000 <br />Total $1,000,000 <br />Additional funding will be requested at the time of award of the Pool Resurfacing project. <br />Attachments to Staff Report <br />·Attachment A: Resolution <br />·Attachment B: Scope of Services Exhibit A and A.1 <br />·Attachment C: Compensation Schedule Exhibit B <br />PREPARED BY: Austine Osakwe, Senior Engineer and Diana Garcia, Junior Engineer, <br />Engineering and Transportation Department <br />Page 3 City of San Leandro Printed on 5/10/2023