RES 97073 - Laserfiche WebLink

eventual design work for this project, staff will review the potential of adding an additional catch basin. Recommendation: Staff recommends that the project remain as presented in the proposed CIP. 4. Kottinger Community Park Improvements - Phase II - (Proposed for funding at $400,000 in FY 1999/00) - This project involves the complete rehabilitation of Kottingcr Park including undergrounding a section of the stream, cobbling a section of the stream, stabilizing the stream channel and adding tuff, play areas, restroom, benches, a drinking fountain, and tables. The Council inquired regarding thc potential for expanding the rehabilitation project to cover the upper areas of Kottinger Park. The Park and Recreation Commission will review this project along with other needed renovations and provide a recommendation to Council regarding the need for this project as compared to other renovation needs. As usual, projects resulting in improved safety will be given highest priority. Because there is $243,500 of unallocated Park Renovation Funds remaining in FY 1997/98, funding may be available. Recommendation - Staff recommends the project be approved as proposed in the CIP. However, the project suggested by the Council will be reviewed and prioritized by the Park and Recreation Commission for Council review within six months. 5. Landscaping Improvements in the Median Island on Hopyard Road Between Secretariat and Black Avenue - (Unfunded at an estimated cost of $162,225) - Because there is an unfunded street project to widen Hopyard from Black Avenue to Del Valle Parkway ($2,006,600), the ultimate landscape project for Hopyard, which includes landscaped medians, must wait for this project to be completed. Staff has reviewed the existing condition of the subject area and believes a project to simply renovate the area, repair the irrigation system, add controllers and add some hardy plant material, could be accomplished at an estimated cost of approximately $50,000. Recommendation: Staff will further review and plan this project and will forward design and financing plans as part of the midyear budget review. 6. Review the Potential for Modifying the Presentation of Park's Projects as Indicated in Attachment C of this Report - At the workshop, the Council inquired regarding the potential of including all Park Dedication Fees generated from residential development in Hacienda Business Park as part of projected revenues. In response, staff has moved these revenues to the available revenue category of the financial sheets and has created the Neighborhood Park in North Pleasanton Improvements Phase II project for $498,135, in the Parks Projects category. Please note that the attached project description sheet for this SR 97:191 5