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City of Pleasanton
<br />
<br />FISCAL YEARS 1990/91 THROUGH 1994/95
<br /> CAPITAL IMPROVEMENT PROGRAM
<br /> March 16, 1990
<br />
<br />Introduction
<br />
<br />The Five-Year Capital Improvement Program has been prepared to
<br />provide Council with information necessary to determine capital
<br />improvement needs over the next five years. It is recommended
<br />that the first year of the plan be adopted and that funds be
<br />appropriated to cover the FY 1990-91 budget for capital
<br />improvements. The next four years of the plan are tentative and
<br />subject to revision should priorities and expected funding levels
<br />change. Staff will continue to review and update the program
<br />annually, taking into account any changes in community needs and
<br />the City's ability to finance and support specific projects.
<br />
<br />The status of the economy and local development during the next.
<br />several years will certainly play a major role in the City's
<br />ability to finance the projects included in the program. This
<br />year's program maintains the Council's policy of utilizing
<br />development fees to offset the cost of infrastructure facility
<br />and equipment projects. Like last year, however, the plan also
<br />proposes to utilize General Fund revenues to meet debt service
<br />requirements on a number of major capital improvements. The
<br />amount of long term debt, which will be used to make lease
<br />payments on new City facilities, is consistent with the dollar
<br />amounts included in last year's program. No additional major
<br />City facilities are being proposed from those included in last
<br />year's program.
<br />
<br />Pro.ram Overview
<br />
<br />This Program is arranged by project type and by year. This
<br />arrangement should provide the City Council and the general
<br />public with a clear picture of the entire Capital Improvement
<br />Program for each of the five program years. A summary of the
<br />projects is as follows:
<br />
<br />pROPOSED FUNDED pROJECTS
<br />
<br />Water Sewer Streets Parks Misc.
<br />
<br />1990/91 $1,342,908
<br />1991/92 1,389,572
<br />1992/93 1,155,326
<br />1993/94 1,057,907
<br />1994/95 1,077,680
<br />
<br />$1,703,515
<br /> 2,372,427
<br /> 1,677,793
<br /> 1,143,409
<br /> 899,916
<br />
<br />$1,466,750
<br />847,381
<br />1,769,000
<br />1,120,000
<br />1,685,000
<br />
<br />Total $6,023,393 $7,797,060 $6,888,131
<br />
<br />$ 786,243 $ 1,484,436
<br />400,000 2,477,863
<br />974,304 2,153,842
<br />770,000 2,728,568
<br />~10.000 2,037,820
<br />
<br />$3,140,547 $10,882,502
<br />
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