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the agreement amount by up to 10% ($7,124) as a contingency in the event that additional funds are required. 2. By motion, approve an amendment to the FY 2008-2009 Redevelopment Agency budget, by transferring $100,000 from the contingency fund to the Downtown Precise Plan project. (304) Minute Order 08-197 D. Unified Communications System Agreement. Recommendation: By motion, approve and authorize the City Manager to execute an agreement with Nexus, IS for a Unified Communication System (voicemail system) in the amount of $106,875.93. (304) Minute Order 08-198 E. Use Permit, Architectural Permit and Sign Permit for Goodwill Industries, 2424 EI Camino Real. Recommendation: 1. Deny the appeal by the Linden Street Neighborhood Group of the Zoning Administrator's decision to grant the Use Permit, Architectural Permit and Sign Permit for Goodwill Industries. (603) Minute Order 08-199 2. Rescind the Zoning Administrator's approval of the Use Permit, Architectural Permit, and Sign Permit based on Goodwill's abandonment of the approved project. (604) Minute Order 08-200 6.2 Section — Final Acceptances A. Final Acceptance — Master Water Meter Replacement Project. Recommendation: Accept, by motion, the Master Water Meter Replacement Project, and authorize the release of bonds and retention according to city procedures. (304) Minute Order 08-201 B. Final Acceptance — Sandpiper/Marlin Park Synthetic Turf Field Installation Project. Recommendation: Accept, by motion, the Sandpiper/Marlin Park Synthetic Turf Field Installation Project, and authorize the release of bonds and retention according to city procedures. (304) Minute Order 08-202 6.3 Section — Resolutions JOINT CITY COUNCIL/REDEVLOPMENT AGENCY BOARD OCTOBER 27, 2008 MEETING MINUTES PAGE 3 MINUTE BOOK NO. 62 Page 248