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Ms. McKeehan noted that an additional $25,000 would be needed to complete this <br />project. Staff is planning on moving forward with the BMX Riding Park and hopes to <br />complete this project by the end of 2004. <br /> <br /> Mr. Campbell noted that $77,254 is reflected in the Callippe Open Space Trail <br />fund. He asked if this amount was sufficient to complete the trail. <br /> <br /> Ms. McKeehan said that based on staff's understanding, there is enough money in <br />this fund to complete the trail. <br /> <br /> Mr. Wilson pointed out that Council recently approved a contract for the <br />construction of the Callippe Open Space Trail. <br /> <br /> It was moved by Ms. Hosterman, seconded by Mr. Campbell, to adopt <br />Resolution 04-042 amending the Operating Budget, as outlined in Appendix A, to <br />reflect a decrease in revenue projections by $572,242, an increase in net transfers- <br />out by $526,668, and a decrease in expenditure appropriations by $2,782,150; and to <br />amend the Capital Improvement Budget, as detailed in Tables 1-5 in Appendix B, to <br />reflect an increase in revenue projections by $8,345,866, an increase in expenditure <br />appropriations by $9,211,976, a net increase in transfers-out by $1,684,018 million, <br />and a decrease in Ending Fund Balances of $2,550,128. <br /> <br />The roll call vote was as follows: <br />AYES: Councilmembers - Ayala, Brozosky, Campbell, Hasterman, and <br /> <br /> Mayor Pico <br />NOES: None <br />ABSENT: None <br />ABSTAIN: None <br /> <br />Aoorove ulans and specificationsl review of bids and award of contract for the <br />construction of Fire Station #4, CIP No. 018046. (SR 04:128) <br /> <br /> In looking at the cost over run for this project, Mr. Brozosky suggested that <br />Council consider taking the $615,000 that will be refunded from ABAG for the Electric <br />Windup Program and transfer some of that money into the fund for the construction of <br />Fire Station g4. <br /> <br /> Ms. Hosterman did not believe that the $650,000 shortfall for the construction of <br />Fire Station g4 had any relationship with any energy efficiency projects. She did not see <br />a nexus between the refund from ABAG for the ABAG Power Electric Program and Fire <br />Station g4. She would prefer to fund the shortfall for the construction of Fire Station g4 <br />as staff had previously outlined. She would like to use the incoming money from ABAG <br />Power to add a new line item to the budget for future energy efficiency projects. <br /> <br />Pleasanton City Council 20 06/01/04 <br />Minutes <br /> <br /> <br />