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For clarification, Ms. Ayala asked if the proposed increase of $900,000 was for <br />the Happy Valley utilities? <br /> <br /> Mr. Wilson confirmed that proposed increase of $900,000 was for the Happy <br />Valley utilities. He noted that the additional $900,000 would be costs that would not <br />only be passed on to the City, but also to the new houses built on the golf course. This <br />amount is comprised of two items: (1) $650,000 for the cost of repairing Alisal Street to <br />accommodate the utilities, which was an additional cost that the City did not expect, and <br />(2) $200,000 costs incurred for the sewer lift station, which is a cost that is incurred by <br />the City and the new homes that are expected to be built on the golf course. <br /> <br /> Ms. Ayala asked if any of the costs for the repair of Alisal Street and the sewer lift <br />station would be placed on the Happy Valley residents. <br /> <br /> Mr. Wilson indicated that none of the change orders for the Alisal Street repair <br />would be applied to the Happy Valley residents. He was unclear if a small portion of the <br />sewer lift station change order would apply to the Happy Valley residents. <br /> <br /> Kevin Close, 871 Sycamore Road, did not support the appropriation of ftmds for <br />the Callippe Preserve Golf Course and Open Space Project and the increase in the <br />funding limit for contract change orders. He concurred with comments made by Ms. <br />Kawalhau made in reference to the need to take $2.8 million dollars out of the In Lieu <br />Park Dedication Fees. He asked if the developers for the Happy Valley area would be <br />required to place money in the In Lieu Park Dedication fund, as there are no parks in that <br />area. He questioned the endowment fund that he believed was intended to be set aside to <br />fund the Callippe Preserve Golf Course, and asked for the current status. <br /> <br /> This matter was continued to Febrnary 3, 2004. <br /> <br />Item 6a(3) <br />Status of the Bypass Road to Access the Spotorno Propert3' and the Callippe <br />Preserve Golf Course and Open Space Proieet. (SR 04:012) <br /> <br /> This item was continued to February 3, 2004. <br /> <br />Item 6b <br />Feasibility Stud.y for Youth Center. (SR 04:022) <br /> <br /> This item was continued to February 3, 2004. <br /> <br />Item 6c <br />Review of l~onnlno. Commission Reeommendatlons to Explore the Potential of a <br />New Affordable Senior Development on Vineyard Avenue. (SR 04:021) <br /> <br /> Steven Bocian presented the staffreport. <br /> <br />Pleasanton City Council 13 01/20/04 <br />Minutes <br /> <br /> <br />