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No projects approved previously have been deleted in this Mid-Term CIP. However, the <br /> following three projects have been added: <br /> TABLE I <br /> THREE NEW PROJECTS ADDED TO THE CIP <br /> New Project Description Cost <br /> Black Avenue Traffic Calming,Phase I Construct a bulb out at Black Ave., and $130,000 <br /> Tanglewood Court. Overall project <br /> approved by the City Council in December <br /> 2013. Future phases will be reviewed as part <br /> of the 2015-16 CIP. <br /> Pleasanton Tennis and Community Park— Conduct design and prepare specifications $50,000 <br /> Two Additional Tennis Courts(Design) for the addition of two new lighted tennis <br /> courts. Construction finding will be <br /> reviewed as part of the 2015-16 CIP. The <br /> Parks and Recreation Master Plan identifies <br /> additional lighted tennis courts as a high <br /> priority. <br /> Recycled Water Infrastructure(Design) Provide funding for the design of $1,032,000 <br /> infrastructure to transport recycled water <br /> from DSRSD to strategic City locations, <br /> including Hacienda Business Park. This <br /> project concept was approved by the City <br /> Council previously. A CW State Revolving <br /> Fund loan is being processed to meet project <br /> costs. <br /> addition, a number of reserve projects have been amended reflecting additional development <br /> fee revenue as follows: <br /> TABLE II <br /> AMENDED_CIP PROJECTS_ <br /> Amended Project Previous New Reason for Adjustment <br /> Total Total <br /> Community Park $543,742 $9,718,471 Results from anticipated fee revenue <br /> Improvement and Acquisition from recently approved high density <br /> Reserve residential development. <br /> Capital Improvement $495,000 $6,568,472 Results from an anticipated $2.6 <br /> Program Reserve(CIPR) million in General Fund transfers in <br /> 2015-16 and 2016-17 and anticipated <br /> fee revenue from recently approved <br /> high density developments. <br /> In addition to the amendments listed above, the Mid-Term CIP includes one significant <br /> presentation change related to the receipt of anticipated development impact fees. Previously, <br /> anticipated development impact fees from fully approved projects, have been presented in the <br /> year they are expected to be received then transferred to the subsequent year to provide a <br /> "buffer" assuring that they not allocated to a project until they are actually received. However, to <br /> more accurately reflect revenues, the Mid-Term CIP eliminates this transfer and presents these <br /> fees as revenue in the year they are anticipated to be received. <br /> 2 <br />