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Addendum I <br />Capital Improvement Loan Agreement <br />This Addendum 1 amends the Capital Improvement Loan Agreement between the City of San Leandro <br />("City") and Family Service Counseling & Community Resource Center ("Participant") dated July 1, 2008 to <br />indicate the change in the Scope of Work and the revised Budget of the Participant's Building Repair and <br />Energy Efficiency Improvement Project. <br />The Participant's project originally proposed to: <br />• Install energy efficient hot water <br />• Install new carpet with insulating padding <br />• Repaint exterior and interior of building <br />• Install energy efficient windows <br />The Participant's originally proposed the following Budget: <br />l~f1C'1'ITEM, C~?BG~ <br />REQIit*S~ ~R,E'UNBS .. ~0~~ ~~: . <br />DELIVERY COSTS <br />Tankless Water Heater $1,000 $1,000 <br />Water Heater Installation $3,500 $3,500 <br />Paint exterior includes labor $3,000 $3,000 <br />Paint interior includes labor $3,000 $3,000 <br />Car et and installation $9,000 $9,000 <br />Ener Efficient Window urchase $7,000 $7,000 <br />Window installation $6,000 $6,000 <br />Additional Insurance $1,500 $1,500 <br />Permits and Fees $1,000 $1,000 <br />Project Mana er/Consultant $5,000 $5,000 <br />T£}TAL OPERATING <br />CONTRACT SERVICES $40,000 $40,000 <br /> <br /> <br />TOTAL CONTRACT SERVICES $40,000 $40,000 <br /> <br />BUDGET TOTAL $40,000 $40,000 <br />