PC 04/22/1992 - Laserfiche WebLink

Mr. Swift presented the staff report recommending the Planning C mmission find the Draft Capital Improvement Program, as a whole and as individual projec , is consistent with the General Plan; and that the Commission recommend as the prioriti for funding those projects identified in the Draft Program. He advised that Assistan City Manager Steven Bocian and Assistant Director of Public Works Roger Higdon we present to respond to questions. for the Presley, Garms, Mr. Higdon advised In response to Commissioner Hovingh's question, Mr. Higdon adv sed that a computer software program is utilized to rate and prioritize reconstruction maintenance needs. Commissioner Wright asked for clarification regarding the fire tru and Moller developments which is shown as "funded" in the report that the truck will not be purchased until funds are actually receiv Commissioner Horan expressed concern about the 1992-93 revenu reserve and questioned whether reserves build up in areas. Mr. reserves result primarily from beginning balances and that funding reserves. Mr. Bocian advised that the City has recently instituted and also a sewer fund program. projections and the large ian explained that mes from those water replacement fund Commissioner Horan asked a number of questions related to the Capital Improvement Program. unting aspects of the . ~ Commissioner Michelotti asked if the General Fund contribution 0 page 6 is consistent with previous experience. Mr. Bocian stated that the General Fund tran fer has been reduced, but reflects the General Fund money that has been needed in the past. Commissioner Horan stated that he would like to see the expenditu e of funds for the Arroyo Trail System to be coordinated with the priorities established by th Centennial Committee, which recommend the trail begin near the Pleasanton Hotel and Ch se Factory. how numbers are ty stating they are based Mr. Swift responded to Commissioner McGuirk's question regard' calculated for determining revenue resulting from construction acti on a modified scenario. Commissioner Mahem asked about the plan for Main Street. Mr. igdon advised that funds have been allocated for the street reconstruction project as if there ere no Task Force. He added that on May 6 a presentation will be made to the Design Rev ew Board on the Task Force's proposal and this will include information related to costs. Commissioner Hovingh expressed concern about unknown addition costs that may be associated with installing the sewer line on Main Street and about c sing the street for a long time. Mr. Higdon stated that all work will be coordinated wi PG&E and other Minutes Planning Commi..ion April 22, 1992 Page 9