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Page 3 of 3 <br />Funding for installation is available in the park dedication fees the City received from the <br />County in FY 2024/25, specifically for Lions Wayside Park. Per the letter dated March 17, <br />2025, these funds were dedicated specifically for lawn conversion for concert viewing, musical <br />public art piece, and electrical upgrades. <br /> <br />A joint meeting of the Civic Arts Commission and Parks and Recreation Commission is being <br />held on this topic on July 10, 2025. The recommendation will be shared with the City Council <br />via supplemental materials for this item ahead of the July 15 City Council meeting. <br /> <br />EQUITY AND SUSTAINABILITY <br />The public art program strives to align art projects with funding and staffing resources, as well <br />as to identify projects that celebrate diversity and would be enjoyed by all residents and visitors <br />in Pleasanton. <br /> <br />OUTREACH <br />A meeting of the PASS Committee was held on November 15, 2024 and a joint meeting of the <br />Civic Arts and Parks and Recreation Commissions is scheduled for July 10, 2025. <br /> <br />STRATEGIC PLAN ALIGNMENT <br />This action advances the ONE Pleasanton Citywide Strategic Plan goal of Investing in Our <br />Environment: Infrastructure, Public Facilities and Sustainability, Strategy 7 – Continue to invest <br />in parks, bicycle, and pedestrian infrastructure, and public art. <br /> <br />FISCAL IMPACT <br />The fund balance in the H.A.P.P.Y Fund (Fund 108) is approximately $127,000. $10,000 is <br />budgeted in account 10850103-440109 for art acquisition in FY 2025/26. Staff request that the <br />City Council approve a budget amendment to increase the budget in account 10850103- <br />440109 by $100,000 to $110,000. This would provide a total funding source of $110,000 for <br />the project. The total price of the art acquisition is unknown at this time, as the artist will not <br />provide a quote until the project is approved by the City Council. Staff anticipate that the <br />purchase of all pieces for this installation will be approximately $110,000. Staff also request <br />that the City Council approve a budget amendment to appropriate $60,000 from account <br />20330112-430107 for art installation. <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br />Heidi Murphy, Director of <br />Library and Recreation <br />Heidi Murphy, Director of Library and <br />Recreation <br /> <br />Gerry Beaudin, City <br />Manager <br /> <br />Attachments: <br />1. Delucchi Park Musical Art Plaza - Conceptual Plan <br /> <br />Docusign Envelope ID: 04C40C7C-1D5C-40F8-AB54-E2C7D9B79ACC