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<br /> <br />P.O. Box 520, Pleasanton, CA 94566-0802 123 Main Street <br /> <br />Finance Human Resources Information Technology <br />(925) 931-5400 (925) 931-5048 (925) 931-5083 <br />Fax: 461-6855 Fax: 931-5488 Fax: 931-5491 <br /> <br /> <br />MEMORANDUM <br /> <br />DATE: July 13, 2026 <br /> <br />TO: Susan Hsieh, Finance Director, Finance Department <br /> <br />FROM: Ellen Clark, Director of Community and Economic Development <br /> <br />RE: Alternative Funding Source for First Amendment Contract #2026339 <br /> <br /> <br />CEDD proposes to include a FY27 budget adjustment as part of the midyear budget <br />process for this contract with First Carbon. Additional services were necessary for the <br />EIR addendum related to the Additional Housing Opportunity Zone Sites project. This <br />work was approved for funding under Fund 122 (Lower Income Housing Fund) in <br />discussions with Finance and the City Attorney’s Office. <br /> <br /> Funding Source Justification <br /> 12230700-430101 Current funding source <br /> <br />Necessary adjustments will be submitted to budget <br />for this additional work and remaining contract <br />encumbrances, as part of the midyear budget <br />process for FY27. No alternative funding source is <br />necessary, as Fund 122 has sufficient balance to <br />cover these costs. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Docusign Envelope ID: 2B24D79F-D07B-8023-831C-EAC48253B99E