RES 01078 - Laserfiche WebLink

STATUS OF PROJECTS RECOMMENDED BY CITY COMMISSIONS (continued) PROJECT NAME/DESCRIPTION STATUS IN CIP 15 Setter C~te Park Exp~.nsioa, Phase I1 - Full funding scheduled for FY 2004-05 ($300,000). Dzvelop approximately 2.5 acres of expanded l~rk east of the existing park. 16 Val Vista Park - Complete funding for Full funding recommended in FY 2001-02 ($3,200,000). With conslmction of park in accordance with reserves, total project funding available is $$,915,981. recently approved master plan. 17 Veterans Mnmorlal Building Renovation - Funding recommended for FY 2002~03 ($925,000) and scheduled lmerior renovations in accordance with the for FY 2003-04 ($200,000). Full cost of project will be facility master plan, currently in progress, determined following completion of the facility master plan which is currently underway. In addition to the above, a number of Commissions took action to emphasize specific projects which they felt warranted funding or projects recommended by staff which in their opinion did not warrant funding. A table identifying these projects is listed below: SUMMARY OF COMMISSION COMMENTS REGARDING ClP PROJECTS Commission Comment Status in CIP/Comment Civic Arts Provide funding to implement recommendations The CIP does not include funding for facilities Commission included in the Pleasanton Public Ar~s Facilities related to Arts. The Bemal Property Task Force is Feasibility Study Plan including the reviewing options. development of new facilities recommended in the Plan. Civic Arts The Civic Arts Commission did not take action The Main Street Art Project is scheduled for funding Commission on all CIP projects listed above but in FY 2003-04. recommended funding for the Main Street Art project as well as the artwork in Sports Park which was funded previously. Economic Vitality Remove the expansion of Suner Gate park as a This project is scheduled for funding in FY 2005-06. Committee priority project. The Committee comments were related to the traffic circulation with the no through access from Suner Gate to Parkside Drive. Economic Vitality Recommend that the acquisition of a portable The CIP includes $630,000 for potential Downtown Committee stage and the Downtown Specific Plan improvements resulting from the approval oftbe improvements be included as a highest priority Downtown Specific Plan. The portable stage is project, included as an Unfunded project. Housing Specify that the development of a city hall office The CIP includes a reserve for this project. Architect Commission building and civic center site improvements selection is currently underway. project is the highest priority. vi