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15 ATTACHMENT 2
City of Pleasanton
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15 ATTACHMENT 2
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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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55 City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 <br />The Callippe Preserve Trail was constructed in 2005 <br />and is in need of renovations to address erosion <br />and improve the trail surface. City Council directed <br />staff to obtain a recommendation from the Bicycle, <br />Pedestrian, and Trails Committee (BPTC) regarding <br />the reallocation of funding from the Meadowlark <br />Trail Project (CIP No. 22797). The BPTC selected Cal- <br />lippe Preserve Trail to receive this funding. <br />Callippe Preserve Trail Renovations <br />Project Number: 24767 (New) <br />Parks <br />This project consists of repairs and renovations to the <br />existing Callippe Preserve Trail to restore to its original <br />design and make improvements to make the trail more <br />sustainable for pedestrian and bicyclist use. <br />Department: Engineering <br />Project Phase: Maintenance <br />Total Budget:$65,500 <br />Project Description: <br />Funding Source: Park CIP - General Fund <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 />Park CIP - General Fund 221 -$65,500 - - -
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