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• Includes $60,000 for installation of bicycle and pedestrian improvements at various <br /> locations based on need and recommendations for City commissions, committees and <br /> staff. <br /> • Includes $130,000 for the first phase of Black Avenue Traffic Calming improvements <br /> approved by the City Council. This project includes the construction of bulb-outs at <br /> the intersection of Black Avenue and Tanglewood Coin as described in the project <br /> description sheet included as part of Attachment B. Staff anticipates that additional <br /> phases of this overall project will be evaluated as part of the 2015-16 CIP. <br /> • Provides.$569,400 for paint the bridge at the Arroyo de la Laguna <br /> Parks <br /> • Includes the $1.300,000 in General Fund transfer anticipated in the current CIP for <br /> development and construction of the Bernal Community Park, Phase II Multi-Purpose <br /> Lighted Sports Fields and the Oak Woodland. This amount is a portion of the total <br /> $14,321,481 the City has obtained for this project which has an estimated total <br /> development and construction cost of $16,500,000. Staff is currently working with a <br /> number of Pleasanton based youth sports groups toward developing a fundraising <br /> campaign that is intended to raise approximately $1.8 million of the $2.1 million funding <br /> gap. Staff anticipates identification of final funds as part of the awarding of the <br /> construction contract. Currently, staff anticipates that the construction bid process will <br /> be conducted this summer with awarding of the contract occurring in the fall of this year. <br /> However, depending on the actual timeline, construction may not begin until spring 2015 <br /> to avoid potential weather related construction delays and to more accurately evaluate the <br /> impacts of the drought. <br /> • Projects a total of $9.718,471 in the Community Park Improvement and Acquisition <br /> Reserve. While this reserve has previously been referred to as the New Community Park <br /> Site Acquisition Reserve, staff has modified its title to better reflect its intended usage. <br /> This modification results from In-Lieu Park Dedication fees anticipated from recently <br /> approved multi-family housing developments that executed development agreements <br /> with the City allowing this fee to be used for purposes for other than land acquisition for <br /> new community parks. Because the uses identified in each development agreement are <br /> unique to the specific development, staff will track their uses as the fees are approved. <br /> Also, note that receipt of these funds should be viewed as tentative since they are <br /> dependent upon decisions by private developers to pursue project construction which is <br /> beyond the City's control. <br /> Staff anticipates that these reserves will be used in the near future for a number of <br /> projects identified as priority by the City Council including Main Street Green/Rotary <br /> Park, Delucchi/Wayside Park Renovation, an additional dog park, subsequent phases on <br /> the Vineyard Trail, and the construction of the two additional tennis courts at the <br /> Pleasanton Tennis and Community Park, etc. Consistent with past actions, staff will <br /> initially fund project design with construction funding occurring after the design process <br /> determines cost estimates. Note that the above is not an inclusive listing and staff <br /> 9 <br />