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Ms. Ayala asked for clarification as to what the remaining amount was for the <br />City Hall Office Building and Civic Center Site Improvements Reserve. She pointed out <br />that Appendix B noted that recommended funding be in addition to an existing reserve of <br />$5,513,060. <br /> <br /> Ms. McKeehan said that the wording "recommended funding is in addition to an <br />existing reserve of $5,513,060" should have been removed from Appendix B. Currently, <br />there is $2.3 million dollars in the City Hall Office Building and Civic Center Site <br />Improvements Reserve. <br /> <br /> Ms. Ayala asked for clarification as to what the remaining amount was for the <br />Fire Station No. 4 - Relocation from Raikoad Avenue to the Bernal Properly. She <br />pointed out that Appendix B noted that recommended funding is in addition to an existing <br />reserve of $2,200,000. <br /> <br /> Ms. McKeehan said that the wording "recommended funding is in addition to an <br />existing reserve of $2,200,000" should have been removed from Appendix B. Currently, <br />there is $3.2 million dollars in the Fire Station No. 4 - Relocation from Railroad Avenue <br />to the Bemal Properly Reserve. She noted that there is a $650,000 shortfall. <br /> <br /> Mr. Brozosky questioned what the remaining funds were in the Alviso Adobe <br />Community Park reserve and the Val Vista Park Renovation and Expansion reserve. <br /> <br /> Ms. McKeehan believed that the amounts reflected in the adjusted budget column <br />were correct; however, the Val Vista Park Renovation Expansion reserve is $7 million <br />dollars. <br /> <br /> Mr. Brozosky believed that the cost for the Alviso Adobe Community Park <br />project was going to increase significantly. He asked if the projected increases were <br />included in the reserve fund? <br /> <br /> Ms. McKeehan said that these costs would be reflected in the new Capital <br />Improvement Program. <br /> <br /> If Council accepted the midyear and third quarter 2003-04 financial report this <br />evening, Ms. Ayala asked if Council could make changes at its upcoming budget <br />workshop. <br /> <br /> Ms. McKeehan said that Council could only make changes for next fiscal year. <br />The one difference is the Fire Station project, and staff has suggested that this project will <br />require more funding. Staff has incorporated additional funding in the Capital <br />Improvement Program. <br /> <br /> Mr. Campbell noted that $99,965 is reflected in the BMX Riding Park fund. He <br />asked if this amount was sufficient to complete this project. <br /> <br />Pleasanton City Council 19 06/01/04 <br />Minutes <br /> <br /> <br />