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MEETING OPEN TO THE PUBLIC 22. Public Comment Linda Kelly reported the Zone 7 Water Agency's Del Valle Water Treatment Plant is online and the Patterson Pass Water Treatment Plant will be coming online soon. She noted recycling will not be made available to Pleasanton until the COVID-19 restrictions are completely lifted and residents currently have to go to Livermore for recycling. She encouraged City Council to open recycling centers rather than relying on adjacent cities. City Manager Fialho reported Pleasanton's Recycling Buyback Center has been closed and will need to report back to City Council. PUBLIC HEARINGS AND OTHER MATTERS 23. Consider adoption of a resolution accepting the FY 2020/21 Mid-Term Capital Improvement Program Budget Finance Director Tina Olson reported the FY 2020/21 Capital Improvement Plan (CIP) Program Budget is $29.6 million and has increased $4.4 million from the original budget and includes $8 million for Miscellaneous, $2.75 for Parks, $12.3 million for Streets Projects, $1.8 million for Sewer and $4.8 million for Water Projects. She reported the $4.4 million increase is for 11 projects and other adjustments. Finance Director Olson reported there is a net reduction in Funding Sources adjustments of $13 million which includes the reduction of the General Fund transfer to the CIP by $2.5 million for the Rainy Day Fund and the reduction of City Development Impact Fees by $10.5 million. She reported there has been $690,000 added to four (4) existing projects which include Library Roof & Miscellaneous Replacement, Bi-annual Traffic Signal, Traffic Signal Detection Upgrade — Bicycle, and Water Quality Improvement at Lower Zone Storage Tanks. Finance Director Olson reported there is $1.6 million for new projects which includes $1 million for workplace improvements for re-entry due to COVID-19, Santa Rita Fiber Interconnect, Emergency Power, Val Vista Underdrain Design, and the Fire Training Tower. She reported other adjustments include re-allocating funding from CIP Reserves (CIPR) of$370,000 to cover the shortfall caused by the $2.5 million General Fund transfer to the CIP, a $183,000 transfer from City Hall/Civic Center Reserve to CIPR, a $720,000 transfer from Traffic Impact Bernal Property Fund to Traffic Impact Fund and an $800,000 transfer to consolidate Cemetery funding for the Pioneer Cemetery South Hill Improvement Projects. In response to Councilmember Brown's inquiry, Finance Director Olson reported there is $500,000 still appropriated for the Skate Park design. City Manager Fialho reported the project and the Design Master Planning effort will start this fall and be led by the Engineering Department, the Park and Recreation Commission, and members of Pleasanton's youth community including the Youth Commission. In response to Councilmember Brown's inquiry, Finance Director Olson reported there is $164,575 available in the 17-3 Vineyard Corridor Specific Plan. City Manager Fialho clarified the allocation is to fund the design of Phase 1 and 3 and will go towards working with adjacent neighborhoods to establish the circulation pattern and alignment of the trail for Phases 1 and 3. He noted it is a Year 2 priority; the work plan has not been established but will include community outreach. In response to Vice Mayor Narum's inquiry, City Manager Fialho reported every attempt will be made to initiate the community outreach effort and complete the engineering for the trail alignment but resources have been impacted by the pandemic. Lastly, he noted the item will be back to City Council for review and prioritization. City Council Minutes Page 4 of 7 August 4, 2020