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City Council Minutes Page 3 of 4 April 10, 2025 <br />The City Council provided additional direction regarding reduction item 7 to allow a <br />possible reduction of future vacancies through attrition, allow staff to evaluate <br />reduction of mowing contracts, and for staff to provide another alternative to this <br />item. <br />3.Receive a report on General Fund dependent capital needs and other <br />capital/infrastructure priorities for FY 2025/26 and FY 2026/27 and provide direction to <br />inform the development of the two-year Capital Budget and five-year Capital <br />Improvement Program <br />Recommendation: Receive a report on General Fund dependent capital needs and <br />other capital/infrastructure priorities for FY 2025/26 and FY 2026/27 and provide <br />direction to inform the development of the two-year Capital Budget and five-year Capital <br />Improvement Program. <br />Presentation by Adam Nelkie, Assistant Director of Public Works/City Engineer. <br />MOTION: It was m/s by Nibert/Gaidos to approve the Capital Improvement Program <br />General Fund recommended project list with the following projects: Annual Facility <br />Replacement, Annua. Storm Repair/Replacement, West Las Positas Multimodal <br />Reconst Willow to Stoneridge, Library Fire Alarm Upgrade, West Las Positas <br />Multimodal Reconst Design - Owens to Santa Rita, I-580 Overcrossing Bicycle & <br />Pedestrian Improvements, Park Trail & Pathway Resurfacing Program, Nonfunctional <br />Turf Conversion, Pleasanton Traffic Model. <br />Motion passed by the following vote: <br />Ayes: Councilmembers Eicher, Gaidos, Nibert, Testa, Mayor Balch <br />Noes: None <br />Absent: None <br />MOTION: It was m/s by Testa/Eicher to approve the Unfunded CIP General Fund <br />Supported Requested Projects list with the following projects: City-Wide Access Control <br />System Replacement and Security Integration, Fire Station 2 Emergency Generator <br />Replacement, EOC and PW DOC/ Training Center, Aquatic Center 50m pool <br />renovation, Fire Station 2 Kitchen Remodel, LPFD Fire Station 2 Building Exterior <br />Repairs, LPFD Training Center Remodel, LPFD Fire Station 2 Bunks and Bathrooms <br />Remodel, Playground Renovations Program, Bernal Park Synthetic Turf Replacement, <br />All Abilities Playground, LPFD Fire Station 2 Sitework Renovation, Irrigation Upgrades <br />Program, LPFD Fire Station 4 Shower Remodel, Court Resurfacing Program, PD <br />Vehicle Storage, Pleasanton Skatepark, Railroad quiet zone, Century House Master <br />Plan, Fire Station 3 Parking Lot Gate. <br />Following City Council direction, staff reported out that the total estimated <br />reductions based on the City Council's direction on items 1 through 28 is <br />approximately $6.2M in year one and approximately $6.6M in year two.