Board of Public Works

(4)\nBPW­2023­0560\nBOE\nCD ALL\nBUDGET INCREASE – TASK ORDER SOLICITATION (TOS) NO. 067 – MAYFAIR HOTEL\nRecommending the Board:\n1. AUTHORIZE the issuance of a revision of the task for TOS No. 067 to Gonzalez\nGoodale Architects, Inc., increasing the budget authority by $5,700,000 from\n$1,998,951 to $7,698,951 for Homeless Housing under the Shelter and Housing\nProgram; and\n2. APPROVE the transfer of authority from 100/78/003040 to 682/50/50VVHF for\n$253,825.44. as shown in the tables below.\n(C­124803)\nOriginal Funding Distribution for TOS No. 067\nDepartment Appropriation NTP* Remaining\nFund No. Unit No. Amount Encumbered Balance\n100 78 003040 $1,298,951.00 $1,045,125.56 $ 253,825.44\n682 50 50VVHF $ 700,000.00 $ 411,725.44 $ 288,274.56\nOriginal Funding Distribution for TOS No. 067\nDepartment Appropriation NTP* Remaining\nFund No. Unit No. Amount Encumbered Balance\n100 78 003040 $1,298,951.00 $1,045,125.56 $ 253,825.44\n682 50 50VVHF $ 700,000.00 $ 411,725.44 $ 288,274.56\n682 50 50YVKL $5,700,000.00 $ 0 $5,700,000.00\nTotal $7,698,951.00 $1,456,851 $ 6,242,100\n*Notices to Proceed\nRequested Funding for TOS No. 067\nDepartment Appropriation NTP Remaining\nFund No. Unit No. Amount Encumbered Balance\n100 78 003040 $1,045,125.56 $1,045,125.56\n682 50 50VVHF $ 953,825.44 $ 411,725.44 $ 542,100.00\n682 50 50YVKL $5,700,000.00 $ 0 $5,700,000.00\nTotal $7,698,951.00 $1,456,851.00 $6,242,100.00