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April 2021 DRAFT: FY2021/22 - FY 2022/23 City Council Work Plan Staff Priority: A - Completed/milestone 1st year, B - Completed/milestone 2nd year C - Completed/milestone as resources available, D - Not recommended Page# 13 of 24 Goals Project Description City Dpmnt.CIP?CIP Estimate Staff Priority Project Status Detailed Project Status Mayor Brown VA JB KN JT Implement Lions Wayside and Delucchi Park Renovation Design a new park consistent with approved master plan, incorporating the newly acquired properties at 4363 and 4377 First Street into the design process. CMO/ ENG Yes Design Only A Underway In October 2018, the City Council received information from staff regarding the inability to receive permits for the undergrounding of the drainage ditch in Lions Wayside Park to implement the adopted Master Plan. In late 2019, the Regional Water Quality Control Board relayed to the City their requirement of a TR-55 Hydrology Study of the drainage area through Lions Wayside Park prior to final designs being considered. In mid-2020, the hydrology study was completed, allowing their findings to be incorporated into the revised site plans. The revised site plans also respond to the addition of the former commercial parcel directly north of the park and the removal of the large eucalyptus tree that became a safety hazard. Following additional consultation with the RWQCB, the revised plans will be reviewed and evaluated by the Parks and Recreation Commission and ultimately by the City Council in summer 2021. Parks and Recreation Commission Priority #1 X X X X X Library and Civic Center Plan Following the completion of the Downtown Specific Plan, initiate an effort to finalize consideration of a new Library, community center, police department and civic center to be located on the Bernal Property (at the currently zoned location of a performing/cultural arts center) for consideration by the voters.CMO/FIN No C Pending This project is currently on hold pending City Council direction. Determination needs to be made regarding scope of project, including possible removal/delay of Civic Center and police department components. Also, whether new and expanded Library/community center facility is a stand-alone project. Desired location(s) to be evaluated by City Council. Library Commission Priority #1 Construct Downtown Corridor (Bernal Avenue to Abbie Street) Parking Improvements Implement the parking strategies in accordance with the guidelines outlined in the Downtown Pleasanton Parking Strategy and Implementation Plan. ENG Yes Funded A Underway Design of parking lot and trail facilities between Abbie and Bernal is complete, and project was competitively bid. City Council will consider award of construction contract on April 20, 2021. If awarded, construction is anticipated to begin by June 1, 2021 and be completed by March 2022. Construction is phased to allow some parking to be available throughout construction and limit impacts to adjacent property owners. X X X X Quality of Life Protect and enhance Pleasanton's quality of life Downtown