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File Number: 25-161 <br />·Maintain and enhance San Leandro’s infrastructure <br />Applicable General Plan Policies <br />·General Plan Goal OSC-2: Develop additional parkland in the city to better meet existing <br />needs and respond to future needs <br /> Environmental Review <br />This project is Categorically Exempt per California Environmental Quality Act (CEQA) Section <br />15301(c) of the CEQA guidelines. <br />Summary of Public Outreach Efforts <br />·Community Dialogues at the Main Library: July 8, 2024, July 11, 2024, August 9, 2024, <br />and August 12, 2024 <br />·Presentations at the Arts , Culture, and Library Commission - November 21, 2023, April <br />16, 2024 <br />·Tree planting at the project site on April 18, 2024 <br />Fiscal Impacts <br />The cost and details on funding types, accounts, and authorizations of this project are detailed <br />below. <br />Design and Bid $343,481 <br />Construction Contract (Base Bid plus Additive Alternate ‘B’) $361,087.88 <br />Construction Contingencies (10%)$36,108.79 <br />Constr. Management, Insp. & Contingencies $25,000 <br />Total $765,677.12 <br />The project is funded as follows: <br />Account No.Reso. Appropriation Dates & Source Amount <br />210-62-141 FY 2021-2022 Budget, General Fund $625,000 <br />Total Current Appropriation $625,000 <br />Appropriation requested by this action: <br />Account No.Reso. Appropriation Dates & Source Amount <br />122-62-141 FY 2024-2025, Park Development Fees $140,678 <br />Total Appropriation Requested $765,678 <br />This Council action was not budgeted and will require an additional appropriation of $140,678 for <br />this project. The source of these funds will be Park Development Fees . <br />Page 3 City of San Leandro Printed on 9/4/2025