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File Number: 18-410 <br />Analysis <br />With the new funding, improvements to the park include placement of DG on a portion of both <br />sides of the park (small and larger dogs), new dog agility/play equipment, and a public art <br />installation associated with fencing improvements. The public art component has already been <br />reviewed, in conceptual form, by the Arts Commission, and work is underway to move toward final <br />designs. The art will be in the form of a mural installed in the slats of the Dog Park fencing. <br />The placement of DG represents the most expensive portion of this work, and with Public Works <br />staff able to perform the removal of the existing base rock in preparation for the DG, this helped <br />reduce the contractor’s project cost. <br />DG provides a more pet-friendly surface in which to play on than the existing base rock. Due to <br />its durability, it is a common surface treatment in dog parks where lawn is not provided (the Dog <br />Park does not have irrigation). The project includes placement of four inches of DG over <br />approximately 30,000 square feet. <br />Fiscal Impacts <br />Funding for Dog Park improvements approved by City Council Resolution 2017-013 for <br />$300,000 appropriated in CIP budget account 210-38-314-5340. The balance remaining as of <br />June 30, 2018 is $253,191. This contract to furnish and install DG will be funded by the existing <br />budget (no additional appropriations will be requested). <br />Budget Authority <br />Funding for the services is included in the adopted budget for Fiscal Year 2017-18 in account <br />210-38-314-5340. <br />ATTACHMENT(S) <br />Attachment(s) to Related Legislative File <br />·Non-Professional Services Agreement between The City of San Leandro and McNabb <br />Construction Inc. for purchase and installation of DG at the Dog Park <br />PREPARED BY: Debbie Pollart, Public Works Director, Public Works Department <br />Page 2 City of San Leandro Printed on 8/28/2018 <br />120