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File Number: 25-227 <br />installation of new cubicle workstations, height-adjustable desks, power/data components, <br />seating, and filing systems. The layout improves space utilization and supports more efficient <br />utilization of office space, collaboration and ergonomic functionality. <br />Blaisdell’s proposal totals $199,215, which includes furniture, installation, delivery, and applicable <br />taxes. The project will be coordinated to minimize disruption to City services. <br />Financial Impacts <br />Sufficient funds are included in the Fiscal Year 2024-2025 General Fund budget for this effort: <br />·General Fund - Furn & Fixtures (>$5k) Account 010-42-002-7410:$199,215 <br />This Council action will not impact the fund balance of the General Fund because there are funds <br />available in the FY2024-2025 adopted budget. <br />ATTACHMENTS <br />A: Resolution Approving and Authorizing the City Manager to Execute a NPSA with Blaisdell’s <br />in an Amount Not to Exceed $199,215 for Community Development Department Office <br />Replacement and Reconfiguration <br />B: Blaisdell’s Proposal dated April 29, 2025 <br />PREPARED BY: Avalon Schultz, Assistant Community Development Director <br />Page 2 City of San Leandro Printed on 9/4/2025