RES 98092 - Laserfiche WebLink

Estimated Project Cost Status Description New City Hall/Community Center $50,000 New - With the acquisition of the 3-acre Bernal site from the Site/Design Study FY 98/99 City and County of San Francisco, it is timely to move ahead with the development of a site plan which will serve as a basis for the development of a new Civic Center/Community Center Complex. Contribution to PUSD $2,000,000 New - The Pleasanton Unified School Dislrict was intending Gymnasium FY 98/99 to construct a new single gymnasium at its proposed middle school in Hacienda Business Park. The $2,000,000 represents the City's contribution towards expanding the gymnasium and the City's half ownership of the facility. The exact additional cost of the expanded gymnasium has not yet been determined. Library Expansion/Book $250,000 New - The City is in the process of completing a governance Acquisition FY 99/00 study which may result in the City establishing an independent municipal library. As part of its withdrawal from Alameda County, a payment may be necessary to acquire books, materials and equipment recently purchased by Alameda County and to make additional improvements to the facility. At this time, Final cost for this project has not yet been determined. Other New Funded Projects West Las Positas Interchange - $100,000 New - After completion of the Interchange Study, the Environmental Study FY 99/00 Committee will select an alternative(s) for environmental review. Improvements to a Community $1,187,500 New - This project involves improvements to the 9.5-acres Park Located on San Francisco FY 01/02 of additional community park planned for the Property San Francisco property. The 20-acre park was expanded to 29.5-acres in the conceptual agreement reached this spring. 800 MHz Radio Improvements $120,200 New - The City is f'malizing installation of its 800 MHz radio FY 98/99 project. Since the installation of the system, the need for additional equipment to improve coverage in specific areas of the City is needed. This proj.ect covers all of the additional equipment that is needed for these improvements. Enhancements to Water System $11,750,00 New - FY Two separate projects have been added to the Water 0 99 through Expansion and Water Replacement and Improvement FY 02 categories to address long-term water needs projected by staff and the City's 1991 Water Replacement Financing Study. In essence, these two projects create dedicated reserves to fund anticipated future projects. As indicated above, staff has segregated those projects that are recommended to be funded with the General FUnd transfer. As mentioned, as part of the FY1996-97 mid-term budget, the Council approved a number of projects from the General Fund Capital Improvement Reserve. As a result, staff is again recommending that revenue from this source be programmed to meet the City's capital needs as part of the mid-term budget. The projects recommended are based on staffs review of existing capital needs for new projects and the review of existing unfunded projects. SR 98:172 5