RES 95068 - Laserfiche WebLink

$1,038,500 in funding to continue development of Pleasanton Tennis and Community Park, Phase III- Funded in FY 1995/96 and FY 1996/97, page 20 · $309,000 for Koninger Park Improvements, Phase II'- Proposed to be funded in FY 1999100, page 23 · The development of the Alviso Adobe Community Park - Scheduled to be funded in FY 1997/98 and FY 1998/99 for a total project cost of $1,185,000, page 21 ,, FY 1995/96 Park Proiects in the Miscellaneous Project Catelzorv · $19,200 for repairs to the Hansen Park Pathway Repair (High Priority), page 36 · $334,000 for the Fairlands Park Rehabilitation project, page 33 · $81,500 for Pimlico Drive Landscaping Improvements (High Priority), page 35 · $146,000 for Centnl Irrigation Control System, page 34 · $93,000 for Moeller Park Sidewalk Replacement, page 34 ,, FY 1996/97 · $140,000 for repairing Sports Park Drive, page 37 · $20,000 to upgrade the interior design of Century House, page 37 · $50,000 to make improvements to the bandstand at Wayside Park. $10,01210 of this project is funded in FY 1995/96, page 36 In addition, to the above projects, staff has listed the North Pleasanton Community Park as high priority unfunded, because a revenue source to complete the entire project has not yet been identified. Further, all in lieu park dedication fees expected to be collected from residential development in Hacienda Busincss Park have bccn placed in rcscrvc and have not been allocated to any specific CIP project nor arc they included in the fund balances. This was done to ensure that the fccs could be used as a revenue source for this project, while guaranteelug the money did not inadvertently become allocated to other park projects. The total mount of rcvcnuc expected to bc available, including fccs already collected, is $2,978,875. The total expected revenue is foomoted on the Park's financial table for information purposes. Staff is reserving this revenue pending the outcome of this park. X