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Why was this budget request not submitted during the current fiscal year budget cycle? This is a donation that came in after the budget process was complete. t 3. What is the explanation for not submitting this budget request during the next fiscal year budget cycle? It's our goal to have the sprayers in place prior to warmer weather. -r . . �. _. ._ 4. Describe the proposed method of funding? If funding is split between Funds(i.e. General,Enterprise,Grant), please include the percentage split. List the amounts and sources of anticipated additional revenue that will result from approval of this request. The general fund would be reimbursed for this expense. w 5. Does this request align with the Department/City's strategic plan? If not, please explain how this request was not included in the Department/City strategic plan? It's our goal to provide unique,quality amenities for our citizens to enjoy. 6. Does this request require resources to be provided by other departments? If yes, please describe the necessary resources to be provided by other departments. N/A 7. Does this Amendment include any needed Equipment or Software that will utilize the Cit 's network? Yes or No No. 8. Is the amendment going to result in the disposal of an asset?(Yes or No) No, L9.Any additional comments? Total Amendment Request $ - Every effort should be made to avoid reopening the budget for an amendment. Departments will need to provide back up and appear before the City Council to justify budget amendments. Budget amendments are intended for emergency or mandatory changes to the original balanced budget. Changes to the original balanced budget may cause a funding shortfall. Meridian City Council Meeting Agenda February 4,2020— Page 292 of 298 City of Meridian FY2020 Budget Amendment Form C:\Users\mbarton\Documents\Budget Amendment Discovery Dog Park Sprayers EXHIBIT A Option 1 U �i LuckyDog Recreation CrxTI0 $1 PO Box603 Quofation v C Av Ashton,ID 83420 Toll Free:8,00-388-2196 Fax:208-652-3285 Email:leslie-oluckydrec.com Estimate Valid 60 Project: Dog Park Spray Hydrants Terms Date: January 3,2020 1/2 Down,Balance on Teceipt Bill To: -J7 Ship To: City of Meridian 1TBD 33 E Broadway Ave Meridian,ID83642 Meridian,ID83642 t Contact: Mike Barton Contact: Phone: (208)888-3579 Phone: :Email: mbarton@meridianeity.org Email: 'Brand Item Description Model Qty Unit Price Total Price 4Dog-On-IT Spray Fire Hydrant with Adjustable Timer 7270I 1 $1,244.00 $1.244.00j Top Spray Fire Hydrant 7280 1 $1,759.00 $1,759.00y --�- Sub Total, $3,o03.00 Freight 1 $375.00` $375.00, Professional installation 1 $3,335.14 $3,335.1 Additional Info: No drainage or loose fill in pit,additional charges will incur. Does not include any site prep,drainage,or borders. Standard Insurance applies.Additional insurance requirements will incur applicable Grand Total $6,713.14 charges.Includes ID use tax.Includes footers. Leslie Smith Accepted By: 208-521-8997 leslie@luci:ydrec.com Date_ MENIORANDOM 01:UNDERSTANDING WI'I I I IN FERMOUN"I'AIN P1:1 HOSPITAL P/wi:3 of 3 Meridian City Council Meeting Agenda February 4,2020— Page 294 of 298 MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF MERIDIAN AND INTERMOUNTAIN PET HOSPITAL This MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF MERIDIAN AND INTERMOUNTAIN PET HOSPITAL is made this 15o'day of Taeaarq , 2020 ("Effective Date"), by and between the City of Meridian,a municipal corporation organized under the laws of the State of Idaho (hereinafter"City"), and Intermountain Animal Hospital, PLLC, a limited liability company, doing business as Intermountain Pet Hospital, organized under the laws of the State of Idaho (hereinafter"IPH"). WHEREAS,City and IPH are mutually interested in enhancing the Meridian community's quality of life by providing and enhancing spaces where people can bring their dogs for off-leash exercise, play, and socialization, and City's Discovery Park, located at 2121 E. Lake Hazel Road, Meridian, Idaho, features a designated area where dogs are allowed off-leash; { WHEREAS,IPH wishes to donate to City,for public use in Park, dog enrichment equipment as described in Exhibit A hereto; WHEREAS, City is grateful to IPH for this donation, as it will enhance the dog park amenity at Discovery Park for Meridian residents and visitors, both human and canine; NOW,THEREFORE,for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged and agreed, and in consideration of the mutual promises and covenants herein contained, the Parties agree as follows: I. IPH CONTRIBUTION. IPH shall contribute to City the dog enrichment equipment ("Equipment") and installation as enumerated in Exhibit A hereto. Upon installation of the Equipment, City shall assume full and irrevocable ownership thereof. II. ACKNOWLEDGEMENT. City shall publicly acknowledge IPH's contribution by posting two signs, approximately eight inches wide and twelve inches high(8"x12"), inside the dog park at Discovery Park("Signs"). Except as otherwise set forth herein, the Signs shall be posted for seven (7)years,the anticipated useful life of the donated equipment. City's posting of the Signs is a gesture of acknowledgment and gratitude, and shall not be construed as consideration for donation of the Equipment. If City should remove the Signs, City need not return the equipment donated by IPH. City may remove either or both of the Signs in the event of: an act of nature, loss of funding, premature end of the useful life of the equipment, or other unforeseeable event; a change in circumstances that renders the Signs or the Equipment a detriment to the public health, safety, or welfare; or reasoned determination by the Meridian City Council that removal of the Signs is in the best interest of City. MEMORANDUM OF UNDERSTANDING WITH INTERMOUNTAIN PET HOSPITAL PAGE I of 3 Meridian City Council Meeting Agenda February 4,2020— Page 296 of 298 I1I. CITY OWNER OF EQUIPMENT. Upon delivery of the Equipment, City shall be the owner of the Equipment and shall, in City's sole discretion, determine whether, how, when, where, and under what circumstances the Equipment shall be installed, used,or maintained. If for any reason, City determines that the Equipment is no longer safe, useful, or attractive, City may repair or remove such Equipment, in City's sole discretion. IV. CITY OWNER OF PARK. Nothing in this Agreement shall prevent City from making any improvements or changes to Discovery Park or any component thereof, including the dog park, whether temporarily or permanently, as may be necessary to protect the health, safety, and/or welfare of the public or to fulfill the duties of the Parks and Recreation Department Director as set forth in Meridian City Code. V. NON-APPROPRIATION. IPH acknowledges that City is a governmental entity, and the validity of this Agreement is based upon the availability of public funding under the authority of its statutory mandate. VI. APPLICABLE LAW. This Agreement shall be governed by and construed in accordance with the statutes and constitution of the State of Idaho, including, without limitation, Article VIII, Section 3, of the Idaho Constitution. VII. ENTIRE AGREEMENT. This Agreement contains the entire agreement of the parties and supersedes any and all other agreements or understandings, oral of written, whether previous to the execution hereof or contemporaneous herewith. VIII. APPROVAL REQUIRED. This Agreement shall not become effective or binding until approved by the governing body of City. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the Effective Date first written above. INTE NTAIN PET HOSPITAL: C/ Kim Mulvahill, CVT, CVPM CITY OF MERIDIAN: BY: Robert E. Simison, Mayor Attest: Chris Johnson, City Clerk MEMORANDUM Or UNDERSTANDING WITI I INTERMOUNTAIN PI r 11owl'I'AL PAGE 2 of 3 Meridian City Council Meeting Agenda February 4,2020— Page 297 of 298