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22
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2013
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061813
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22
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6/12/2013 4:47:03 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/18/2013
DESTRUCT DATE
15Y
DOCUMENT NO
22
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In addition, to the projects listed above, Appendix B includes a listing of existing CIP projects that are <br /> currently underway or in reserve in anticipation of future funding. By approving this budget, the City <br /> Council is also approving the carry-over of funding for these projects. <br /> V. CONCLUSION <br /> This CIP presents a wide range of street, parks, utility and public facility projects that will address many <br /> community interests and needs including maintenance of existing infrastructure and new projects. In <br /> many ways, this document continues to balance the need for ongoing infrastructure maintenance while <br /> addressing new needs and priorities. <br /> Looking to the future, staff is working on or anticipates activity on a range of capital projects including: <br /> • Staples Ranch Community Park <br /> • Downtown Corridor Parking and Trail Improvements <br /> • Old Stanley Road Improvements <br /> • Library Space Needs <br /> • Lions Wayside/Delucchi Park Improvements <br /> • Increased Maintenance for City Parking Lots <br /> • A Solution for the Bernal Bridge to Improve Pedestrian Traffic <br /> • 1-680 @ Bernal Avenue Improvements anticipated as part of Bernal Property <br /> To address ongoing capital needs, staff will continue to rely on the Council's comprehensive priority <br /> setting process that leads to the adoption of an Annual Work Plan that identifies and prioritizes key <br /> projects and programs. In addition, staff and the City Council will continue exploring opportunities for <br /> revenue enhancement from development impact fees that are needed to assure the City is well <br /> maintained with facilities that meet community needs. <br /> Staff is confident that this plan addresses the City's current capital improvement requirements and <br /> through the collective efforts of the City Council and the community, these future challenges will be met <br /> in a way that maintains the high quality of existing streets, facility and utility infrastructure and allows <br /> for the development of new facilities in a cost efficient and effective manner. <br />
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