RES 01078 - Laserfiche WebLink

S~TATUS OF PROJECTS RECOMbIENDED BY CITY COMMISSIONS PROJECT NAME/DESCRIPTION STATUS iN ciP ! Additional Downtown Parking - Improve and Funding recommended in FY 2001-02 ($300,000) and increase parking in accordance with Downtown FY 2002-03 ($300,000). With the inclusion of project reserves, a Specific Plan. total of $900,000 will be available after FY 2002-03. 2 Alviso Adobe Community Park - Construct Full funding recommended for FY 2001-02 and FY 2002-03. park in accordance with Master Plan. Project funding set at $2,488,396. 3 Aqoutie Center Expansion Phase II - Partial funding scheduled for FY 2003-04 through FY 2005-06. A Includes new decking, consIruction of new project reserve was established in FY 1999-2000. Total potential wading pool, new filtration system, available funding at end of CIP is $1,059,960. 4 ~ernal Community Park (Bernal Property) - Establishment of a project reserve recommended to begin in FY Construct new 30-50 acre phased park with 2001-02 through FY2005-06. Estimated reserve total by FY lighted sportsfields. 2005-06 is $2,281,742. 5 IMX Riding Park - Purchase or lease land to Full funding recommended in FY 2001-02 ($75,000). develop track and related amenities. 6 Century House Renovation - Redecorate and This project is more appropriate for funding from the General renova~ building's interior. Fund's Facility Renovation Fund. A work schedule and scope will be developed at a future date. 7 City Hal OIT~ee Building and Civic Center Funding recommended in FY 2002-03 ($1,650,000) and Site lm[~rovements - Conslruct a new city hall scheduled in FY 2003-04 through FY 2005-06 ($6,000,000). office building and site improvements to create With the inclusion of available reserves, project funding is a civic center campus, estimated at $13,550,000 by the end of this CIP. 8 Fire Station No. 1: Relocation to Bernal Project recommended for funding in FY 2001-02 through FY Property at a yet to be determined location. 2003-04 ($3,000,000). 9 Golf Course - Development of golf course and Project funding of $3,000,O00 is recommended in FY 2001-02. open space in South Pleasanton. With existing reserves, City funding for project will be $6,783,852. The City's contribution to the project will be in the form of a loan to be repaid from golf course revenues. l0 Main Street Green Public Art - Installation of Full funding scheduled for FY 2003-04 ($75,000). art in the proposed Main Street Green park. 11 New Landscape Medians Reserve - For yet to A reserve is funded in the Miscellaneous CIP for FY 2001-02 be determined locations, through 2003-04 for a total of $165,000. No specific projects are recommended at this time. 12 San Francisco - Purchase 3 Acre Parcel at Old This project was funded previously and completion of the Bernal across from the City Library. mmsaction is in progress. 13 ,South Pleasanton Neighborhood Park - Partial funding for land acquisition approved in FY 2000-01 Construct 5-acre park in Happy Valley area at ($440,990). yet to be determined location. 14 Stoneridge Mall Road Area Roadway Full funding recommended in FY 2001-02 ($350,000). Landscape Renovations - Renovate irrigation and plantings in median in this area. v