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$250,000 to participate in the p0rchase of additional ridgelands with the East Bay <br /> Regional Parks District (EBRPD). <br /> <br /> As part of last year's CIP review, EBRPD informed the Council they were <br /> considering the purchase of additional ridgelands and requested participation with <br /> the City. Recently this matter was reviewed by the Park and Recreation <br /> Commission which recommended the funding of $250,000 for this project. The <br /> Council has also conceptually approved this joint venture and this revenue is being <br /> recommended to fund the project. <br /> <br /> $200,000 to support community. goups. <br /> <br /> A few years ago, the Council began a program of supporting community groups <br /> through a "grant" program administered by staff and the Human Services <br /> Commission. Recently, individual Council members have expressed an interest in <br /> expanding this program to better meet the needs of the many nonprofit groups <br /> which provide meaningful services to the community. Should the Council approve <br /> this allocation, staff recommends that the matter be forwarded to the Human <br /> Services Commission for their recommendation regarding a process and time line <br /> for allocating this funding. <br /> <br /> $80.000 to design and develop a multi-use handicapped accessible pathway in the <br /> Arroyo del Valle between Main Street and Harvest Circle. <br /> <br /> This pathway is a critical link in the Centennial Trail and an important part of the <br /> City trail/pathway system. Due to the effects from recent winter storms and <br /> continual usage, the condition of this pathway has deteriorated. As a result, it is <br /> appropriate that it be properly designed and developed. This matter was recently <br /> reviewed by the Park and Recreation Commission which indicated it was a high <br /> priority project. If Council concurs with this allocation, staff recommends the <br /> project be forwarded to the Park and Recreation Commission for their review and <br /> recommendation regarding design and development. <br /> <br /> $750.000 to assure completion of existing Ci_ty facili_ty development projects funded <br /> in the CIP. <br /> <br /> Currently, the CIP includes funding for a number of City facilities including <br /> construction of Fire Station #4 ($1,700,000), expansion to the City Police Station <br /> ($1,400,000), expansion of the City Aquatic Center ($2,032,328), the Tennis and <br /> Community Park which is currently under construction ($2,426,991) and the <br /> expansion of the existing City Hall ($440,000). At this time, these projects are at <br /> <br />SR 96:197 <br /> 6 <br /> <br /> <br />