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59 City of Pleasanton Mid-Term Budget Update • FY 2022/23
<br />City Council Priority ProjectsCity Council Priority Projects
<br />On April 12, 2022, City Council held a special meeting to discuss the priorities for funding of various capital
<br />project needs. A total of 11 projects were discussed in detail and a majority of City Council members
<br />expressed support for eight of those projects to be considered for additional funding, based on available
<br />general fund CIP reserves. After discussion and analysis, staff is recommending that six of those projects
<br />receive funding in FY 2022/23 as shown in the table below.
<br />TABLE 2b: Existing City Council Priority Projects - Additional FundingTABLE 2b: Existing City Council Priority Projects - Additional Funding
<br />The eight projects prioritized by City Council included Bernal Community Farm, however, no additional
<br />funding was proposed as there is a sufficient remaining balance existing to begin the project at
<br />a limited scope. The remaining seven projects are either funded or planned to be funded by the
<br />next budget cycle. Since the Mid-Term budget only reflects changes to FY 2022/23, only six of these
<br />projects are displayed in table 2b. This is based on estimates of possible expenditures in FY 2022/23,
<br />available balances, and resources. Another project discussed but not prioritized was Lions Wayside
<br />and Delucchi Parks. This project has a conceptual design and has approximately $2 million available
<br />budget allocated to it. Staff is still working on finalizing the design and will present the updated plans to
<br />City Council in the near future. Other projects discussed included All Abilities Park, and Nevada Street
<br />Streetscape. While the City Council felt these projects were important, funding for these projects was
<br />postponed to a later date due to limited resources. The last project discussed was the Pickleball project,
<br />full funding was approved for the project on April 12, 2022 and appropriated in FY 2021/22.
<br />Table 2c reflects all eight projects prioritized by Council on April 12, with the needed budget and plan for
<br />future funding. Staff has worked diligently to create a funding plan that addressed not only total funding
<br />need of these projects, but also the use of allocations based on the project delivery timelines. Where
<br />needed, full funding is proposed in the FY 2022/23 Mid-Term Update, in other instances it is spread over
<br />a few years. The current available funds were also evaluated when allocating resources against delivery
<br />timeline.
<br />Project Name
<br />Existing
<br />Funding
<br />FY 2022/23
<br />Additional
<br />Request
<br />Revised
<br /> Project
<br />Budget Category Funding Source
<br />Skatepark $281,619 $3,000,000 $3,281,619 Parks General Fund CIP
<br />Pleasanton Cricket Pitch & Field 250,000 250,000 500,000 Parks General Fund CIP
<br />West Las Positas Boulevard
<br />Repairs 3,369,592 2,500,000 5,869,592 Streets General Fund CIP
<br />Library Roof Replacement 2,281,456 525,000 2,806,456 Misc General Fund CIP
<br />Library Lighting - 400,000 400,000 Misc General Fund CIP
<br />Century House Facility 156,500 4,643,500 4,800,000 Parks General Fund CIP
<br />Total $6,339,167 $11,318,500 $17,657,667
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