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Page 6
<br /> March 21, 1985
<br /> City Council SR: 85-160
<br />
<br /> Park Capital Improvement Program 1984-85 and 1985-88
<br />
<br /> Estimated Revenue/Proposed Expenditures
<br />
<br /> 1984-85 1985-86 1986-87 1987-88
<br />
<br /> Beginning Balance $ 899,798 $162',552 $ 56,828 $195,828
<br /> Revenue Projections 1,219,228 1,143.875 565,000 565,000
<br />
<br /> Total Funds Available 2,119,026 1,306,427 621,828 760,828
<br /> ,Projects Proposed 1,956,474 1,249,599 426,000 528,000
<br /> Balance $ 162,552 $ 56,828 $195,828 $232,828
<br />
<br /> *Includes both Capital Improvement Projects and Park Repair Projects.
<br /> Includes proposed budget amendments in 1984-1985.
<br />
<br />Park and Recreation Commission Recommendation
<br />
<br />On March 20, 1985 the Park and Recreation adopted a resolution
<br />recommending the following:
<br />
<br /> 1) That the 1984-85 Park Capital Improvement Program be amended as
<br /> follows:
<br />
<br /> (a) Increase the funding for Oakhill Park by $76,000
<br /> (b) Increase the funding for Amador Community Park by $300,000
<br /> (c) Increase the funding for Vintage Hills Park by $60,000
<br /> (d) Allocate $30,000 to Pleasanton Sports and Recreation,
<br /> Phase V - $30,000
<br />
<br /> 2) Approval of the following Three Year Capital Improvement
<br /> Program:
<br />
<br /> FY 1985-86
<br /> 1. Moller Park ................................ $315,000
<br /> 2. Pleas. Sports & Recreation Park, Phase V...$250,000
<br /> *3. Tennis Complex Phase I ..................... $500,590
<br /> 4. Playground Equipment ........................ $20,000
<br /> 5. Pleas. Sports & Recreation Park, Bike Path..$75,000
<br />
<br />,Project to be reduced or delayed if funds have not been constructively
<br />received.
<br />
<br />,To be funded as soon as funds are available without compromising
<br />projects prioritized higher.
<br />
<br /> FY 1986-87
<br /> 6. Tawny Park (T) - Complete .................. $240,000
<br /> 7. Trenery/Oakland Park - Complete ............ $150,000
<br /> 8. McKinley Park ............................... $1,000
<br /> 9. Playground Equipment ........................ $20,000
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