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Mr. Bocian noted that there is only project, which includes improvements for the <br />transportation corridor. <br /> <br /> Ms. Ayala asked staff to review the Developer Reimbursement funds for the golf <br />course. <br /> <br /> As part of the golf course project, Ms. Rossi noted that a certain amount of <br />reimbursements are expected to come from development. Staff has tried to recognize <br />these funds, as it believes they will come in. <br /> <br /> Mr. Roush noted that according to the Memorandum of Understanding with the <br />property owners, the property owners are to pay for a pro rata share of the infrastructure <br />built. As building permits are obtained, the City will receive a certain share of that <br />money to reimburse the City for what it has already expended. <br /> <br /> Ms. Ayala asked if the Alameda County Fairgrounds Reimbursement for the <br />Bernal Storm Drain funds were for improvements that the City will be doing for its side <br />of the street. She asked if $20,000 was sufficient? <br /> <br /> Ms. McKeehan said the City is being reimbursed $20,000 for the Alameda <br />County Fairgrounds pro rata share for the work already completed by the City. <br /> <br /> Ms. Hosterman noted that it is reflected under non-personnel costs that staff's <br />reduced budget is based on year-to-date expenditures for utility costs, including water, <br />gas and electricity. Economists are saying there might be an increase in cost for gas and <br />electricity by summer of 2005. <br /> <br /> Ms. Rossi reminded Council that this report is for the current year. Staff has tried <br />not to incorporate into the budget any unknown increases. <br /> <br /> Ms. Hosterman reminded Council that it had discussed trying to network people <br />across town using either a trolley system or energy efficient vehicles to move people <br />from the hotels that are located on the perimeter of town to downtown Pleasanton, and <br />between the downtown and Hacienda Business Park. She wondered if it would be <br />appropriate to revisit this issue with the hotels as a way to increase occupancy. <br /> <br /> Mayor Pico concurred with Ms. Hosterman's comments, but believed this was an <br />item to be discussed when Council reviewed its budget. <br /> <br /> Ms. Ayala asked if the $500,000 for the partial purchase of New City <br />Hall/Community Center Land three acres, as reflected in Appendix B, was a new <br />amount? <br /> <br /> Ms. McKeehan said $500,000 was the same amount that staff had been using, and <br />it was the purchase price that was agreed upon. <br /> <br />Pleasanton City Council 18 06/01/04 <br />Minutes <br /> <br /> <br />