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THE CITY OF 16 <br /> pL-E AS�4NTON CITY COUNCIL AGENDA REPORT <br /> June 16, 2009 <br /> City Manager <br /> TITLE: ADOPTION OF THE CITY OF PLEASANTON FOUR YEAR CAPITAL <br /> IMPROVEMENT PROGRAM FOR FISCAL YEARS 2009 -2010 THROUGH <br /> 2012 -2013 <br /> SUMMARY <br /> Every two years the City Council adopts a Capital Improvement Program to assure that <br /> infrastructure and capital improvement needs are adequately addressed and planned. <br /> The proposed Capital Improvement Program establishes a course of action to meet <br /> capital improvement needs over the next four years. The first two years of the program <br /> are recommended for funding. The final two years of the program are included for <br /> planning purposes only. <br /> STAFF RECOMMENDATION <br /> 1. Approve Attachment A, a resolution adopting the 2009 -2010 through 2012 -2013 <br /> Capital Improvement Program. <br /> 2. Appropriate the revenues and approve project expenditures for the projects <br /> recommended for funding in fiscal years 2009 -2010 and 2010 -2011. <br /> FINANCIAL STATEMENT <br /> This CIP includes an estimated $50,032,492 in total financial resources and <br /> expenditures estimated at $32,429,855 over the next four years. All of these projects are <br /> funded from revenues traditionally earmarked for the City's Capital Improvement <br /> Program, including a General Fund transfer. As a result, there should not be any <br /> additional financial impact on the City except for those detailed in the Program. Should <br /> the Council decide to add or amend projects to the Program, additional impacts may <br /> occur. <br />