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Contracting, for a Revised Estimated Project Delivery Cost of $980,018, for the El <br />Salvador Park Basketball Court and Court Lighting Renovation and Riverview Park <br />Ballfield Sports Lighting Renovation (Project No. 20-2714 and 20-2717) (Non -General <br />Fund) <br />Department(s): Public Works Agency, Parks, Recreation, and Community Services <br />Recommended Action: 1. Approve an Appropriation adjustment (2022-086) <br />recognizing prior year fund balance $45,000 in the Residential Development District <br />1, Prior Year Carry Forward revenue account and appropriating the same amount into <br />the Residential Development District 1, Improvements Other Than Building <br />expenditure account for FY 2021-2022 capital operating expenses. (Requires five <br />affirmative votes) <br />2. Approve an amendment to the Project Cost Analysis to reflect the new amount of <br />$748,014 for the construction contract, $127,204 for contract administration, <br />inspection and testing, and a $104,800 project contingency for unanticipated or <br />unforeseen work, subject to non -substantive changes approved by the City Manager <br />and City Attorney. <br />3. Approve an amendment to the Fiscal Year 2021-22 Capital Improvement Program. <br />for $45,000, which includes $15,000 in construction engineering funds and $30,000 <br />for construction contingency funds, for the El Salvador Park Basketball Court and <br />Court Lighting Renovation and Riverview Park Ballfield Sports Lighting Renovation <br />(Project No. 20-2714 and 20-2717) <br />40. Fiscal Year 2020-21 Measure M2 Year -End Expenditure Report and Measure M2 <br />Seven -Year CIP <br />MEN= <br />Recommended Action: 1. Resolution No. 2021 -XXX — Adopt a resolution <br />1010, R I 1010, 0 SIVA kyl I VA" <br />2. Update the Measure M2 Seven Year CIP for Fiscal Years 2021-2022 through 2027- <br />2028. <br />41. Approve an Amendment to Fiscal Year 2021-2022 Miscellaneous Fees Resolution <br />specific to Athletic Facility Reservations <br />Department(s): Parks, Recreation, and Community Services <br />Recommended Action: Resolution No. 2021 -XXX — Adopt a resolution amending <br />fees in the Uniform Schedule of Miscellaneous Fees for Fiscal Year 2021-22 specific <br />to the athletic facility reservations. <br />1 0 <br />-IMLE�_ M <br />City Council 14 12/7/2021 <br />