15 - Laserfiche WebLink

THE CITY OF 1 5 ' - "' „ =='' CITY COUNCIL AGENDA REPORT pLEASANTON. Continued to May 7, 2019 Apr i I 12O1 " Engineering TITLE: REVIEW AND ADOPT THE TRAILS MASTER PLAN, CIP NO. 16734 SUMMARY The Trails Master Plan (TMP) update is a City Council priority. The TMP will serve to supplement the Bicycle and Pedestrian Master Plan (BPMP) adopted by City Council in June 2017. The TMP focuses on the City's off-street trail system while the BPMP focused on the on-street trails and paths. Staff recommends the City Council review and adopt the Trails Master Plan. If City Council adopts the TMP, Council may also want to consider directing staff to incorporate the Mountain Bike Trail at Augustin Bernal Park (Project J) into the City Council work plan and identify capital funds (approximately $130,000) in the upcoming fiscal year 2019/20 through 2022/23 Capital Improvement Program for design, environmental clearance and construction. RECOMMENDATION 1. Staff recommends adoption of the Trails Master Plan. 2. If City Council adopts the Trails Master Plan, Council may also want to consider directing staff to incorporate the Mountain Bike Trail at Augustin Bernal Park (Project J) into the City Council work plan and to identify capital funds (approximately $130,000) in the upcoming fiscal year 2019/20 through 2022/23 Capital Improvement Program for design, environmental clearance and construction. FINANCIAL STATEMENT Preparation of the Trails Master Plan was funded through the Trails Master Plan Capital Improvement Project, CIP No. 16734, and the CIP Reserve Fund. There is no fiscal impact associated with adopting the TMP at this time. However, the TMP is intended to assist with planning and prioritizing future projects in the City's two-year work plan, as well as the City's Operating and Capital budgets. Potential CIP future funding sources could include the General Fund, Development Impact Fees, Measure BB, and other funding sources such as grants. The TMP is also intended as a tool to be used to require developer-paid trail improvements if there is a direct nexus to proposed private development projects.