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File Number: 15-093 <br /> including design and construction. $65,000 of Park Development Fees Funds is needed for <br /> staff and consultant costs. <br /> The Siempre Verde Park Rehabilitation Project is estimated to cost $3,560,194 including <br /> design and construction. $876,600 is available for construction from the Housing and <br /> Community Development Grant. $1,538,000 of Park Development Fees and $1,145,594 of <br /> General Fund is needed for construction, staff and consultant costs. <br /> The City has applied for another HCD grant that, if awarded, will contribute up to $500,000 <br /> toward the Siempre Verde Park Rehabilitation Project reducing the impact to the General <br /> Fund. <br /> Budget Authority <br /> Funding allocations for the subject projects are as follows: <br /> 1) $876,600 - Special Grants Fund, Siempre Verde Park Rehabilitation Project, Account <br /> No. 150-62-116, allocated in FY 2014-15 <br /> 2) $210,000 - Special Grants Fund, Thrasher Park Play Equipment and Fence Project, <br /> Account No. 150-62-117, allocated in FY 2014-15 <br /> The following funding allocations for the subject projects are requested: <br /> 1) $65,000 - Park Development Fees, Thrasher Park Play Structure Replacement Project <br /> 2) $1,538,000 - Park Development Fees, Siempre Verde Park Rehabilitation Project <br /> 3) $1,145,594 - General Fund, Siempre Verde Park Rehabilitation Project <br /> ATTACHMENTS <br /> • Consulting Services Agreement between the City of San Leandro and Harris Design <br /> • 2010 Siempre Verde Master Plan <br /> PREPARED BY: Kyle K. Lei, Associate Engineer, Engineering and Transportation <br /> Department <br /> City of San Leandro Page 4 Printed on 2124/2015 <br />