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<br />r <br /> <br /> <br />68 <br /> <br />\.. <br /> <br />- <br /> <br />pLEASANTONc <br /> <br />City Council <br />Staff Report <br /> <br />March 7, 2006 <br />Assistant City Manager <br /> <br />SUBJECT <br /> <br />REVIEW OF THE FUNDING PLAN FOR FIVE CITY COUNCIL <br />PRIORITY FACILITY /PARK PROJECTS <br /> <br />STAFF RECOMMENDATION: <br /> <br />Adopt the proposed funding plan and approve its inclusion as part of the FY <br />2006/07 Mid-Term CIP. <br /> <br />SUMMARY <br /> <br />At its meeting of February 21 the City Council approved the development of <br />the Alviso Community Park and requested staff provide a project funding <br />plan. In response, Staff has presented a funding plan that addresses the <br />funding needs for the following five priority CIP projects: <br /> <br />. Renovation of the Veterans Memorial Building <br />. Phase I Bernal Sports Fields <br />. Alviso Adobe Park Community Park Construction <br />. Kottinger Creek Renovation <br />. Firehouse Arts Center <br /> <br />This report provides the funding plan and requests that it be incorporated as <br />part of the Mid-Term 2006/07 Capital Improvement Program (MT-CIP). <br /> <br />Honorable Mayor and Members of the City Council: <br /> <br />BACKGROUND <br /> <br />In August 2005, the City Council adopted an annual work plan that includes a listing of City <br />Council priorities. An amended work plan was approved in January of this year. Included as <br />part of this work plan are five City facility/park projects that have been in design during the past <br />few years. A summary of the five projects is as follows: <br /> <br />SR:06:077 <br />Page I <br />