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File Number: 23-338 <br />This contract amendment will require Council appropriation of $279,820 for Fiscal Year <br />2023-2024 from the General Fund Undesignated Fund Balance into Account 010-17-001-5120. <br />The approved budget for Fiscal Year 2023-2024 has $50,000 appropriated. This Council action <br />will add $279,820 to total an adjusted appropriation of $329,820 to cover this agreement and <br />other Public Works services. This request will draw down the General Fund undesignated fund <br />balance. Use of reserves will be offset by the franchise agreement. <br />ATTACHMENT(S) <br />Attachment A: Resolution for Amendment No. 1 to the CSA with HF&H <br />Attachment B: CSA Proposal for Amendment No. 1 <br />Attachment C: CSA with HF&H Consultants <br />PREPARED BY: Liz Jimenez, Public Works Services Manager, Public Works Department <br />Page 3 City of San Leandro Printed on 7/12/2023