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RES 01078
City of Pleasanton
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RES 01078
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8/23/2001 11:41:59 PM
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7/20/2001 5:01:16 PM
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CITY CLERK
CITY CLERK - TYPE
RESOLUTIONS
DOCUMENT DATE
6/19/2001
DOCUMENT NO
RES 01078
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BER~AL PROPERTY PROJECTS ~ <br /> <br />In anticipation of City improvements on the Berflhl Pi'ope/v/, this CIP includes funding for a number of <br />CIP projects. The projects are as follows: <br /> <br />SUMMARY OF FUNDING FOR BERNAL PROPERTY PROJECTS <br /> INCLUDED IN THE CIP <br /> <br /> CIP <br />Project Tit~ Project Description Amount/Fiscal Year <br /> Category <br />Bemal C~ A reserve to offset the cost of a Parks $2,281,742 (FY 2001-02 thru FY 2005-06). <br />Park (Re'~rv~) community park on ~ site. (pg. xx) $1,78 t,742 of this reserve is derived from <br /> Condition 26 payments made from various <br /> business parks in 1997. <br />Berual Property A reserve to offset the cost of Misc. $5,400,000 (FY 2001-02 thru FY 2005-06) <br />Improvements improvements to be determined by (pg. xx) <br />(Resowe) the City Council. <br />Relocation of Fire Construct a new fire station on the Misc. $3,000,000 (FY 2001-02 thru FY 2003-04) <br />Station #1 Bernal property. (pg. xx) <br />Water Main Upgrades Upgrade various water mains in anti- Water $35,000 (FY 2001-02) <br />for the Bemal Property cipation of increased water demand. (pp. xx) <br />Berual/I-680 Preparation ora preliminary study Streets $1,775,000 (FY 2001-02 and FY 2002-03) <br />Interchange report, project report, environmental (pp. xx) <br /> document, improvement plans and <br /> project specifications. <br /> <br />While a decision regarding potential uses for this property are under review by two community task <br />forces and subject to Council action, the potential uses will most likely exceed the reserves projected in <br />this CIP. Decisions regarding funding priorities and services will be made after further review of <br />potential us~s. <br /> <br />Summary of Major Funded Projects Included in the CIP <br /> <br />STREETS <br /> <br />Provide $2,000,000 for the annual rcsurfacing of various city streets. The $2,000,000 <br />exceeds the $1,300,000 projected for this project in the Mid-term CIP by $700,000. The <br />increase results from the availability of General Fund money transferred to Streets and is in <br />answer to the City Council's interest in increasing funding for ongoing street maintenance. <br />The CIP anticipates a total of $9,700,000 for annual street resurfacing during the five years of <br />the CIP. The following graph provides a representation of past and projected annual street <br />resurfacing projects approved in previous CIP's. <br /> <br />xix <br /> <br /> <br />
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