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Amend Agreement for Memorial Park and Aquatics Facility Renovation <br />December 5, 2023 <br />Page 3 <br />Accounting <br />Accounting Unit, <br />Fiscal <br />Year <br />Unit — <br />Account No. <br />Fund Description <br />Account No. <br />Amount <br />(Project No.) <br />Description <br />Original Contract Amount <br />2023-24 <br />18117013- <br />ARPA — PWA, <br />$1,779,170 <br />66220 <br />American Rescue <br />Improvements Other <br />(22-1415) <br />Plan Act (ARPA) <br />Than Buildings <br />Amendment <br />2023-24 <br />18117013- <br />American Rescue <br />ARPA —PWA, <br />$1,079,000 <br />66220 <br />Plan Act (ARPA) <br />Improvements Other <br />22-1415 <br />Than Buildings <br />TOTAL <br />$2,858,170 <br />Appropriation Adjustments <br />2023-24 <br />31313260- <br />Residential <br />Acquisition & <br />$8,398,266 <br />66220 <br />Development <br />Development, <br />(22-1415) <br />District 3 <br />Improvements Other <br />Than Buildings <br />2023-24 <br />31313261- <br />A & D IN Lieu, <br />$41,829 <br />66220 <br />Improvements Other <br />(22-1415) <br />Residential <br />Than Buildings <br />Development <br />District 3 <br />TOTAL <br />$8,440,095 <br />GRAND TOTAL <br />$11,298,265 <br />EXHIBIT(S) <br />1. Agreement with ELS Architecture and Urban Design <br />2. Amendment to Fiscal Year 2023-24 CIP <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Tom Hatch, Interim City Manager <br />