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15 ATTACHMENT 2
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2023
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15 ATTACHMENT 2
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5/10/2023 4:51:55 PM
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5/10/2023 4:51:55 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
5/16/2023
DESTRUCT DATE
15Y
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City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 50 <br />The community has identified the need for a crick- <br />et pitch and field in the City’s park system and City <br />Council has approved the location in Ken Mercer <br />Sports Park. <br />Pleasanton Cricket Pitch & Field <br />Project Number: 22795 <br />Parks <br />This project includes the design and construction of a <br />cricket pitch and field at Ken Mercer Sports Park. The <br />design and location of the facility is based on feed- <br />back received from the public. <br />Department: Engineering <br />Project Phase: Construction <br />Total Budget:$549,269 <br />Project Description: <br />Funding Source: Misc. CIP - GF/Park CIP - GF <br />Project Funding <br />Project Justification: <br />Fund Description Fund # <br />Current <br />Funding <br />Inc. Adjust- <br />ment <br />FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 <br />Miscellaneous CIP - General Fund 201 $250,000 $50,000 - - - <br />Park CIP - General Fund 221 $249,269 - - - -
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