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Attachment 1 City Council Work Plan for 2009/2010 (with NEW additions) JHCCKCMcGMSJTTotalAVG GoalsProject DescriptionResponsible Status Department Parks, Open Space and Public Lands 00 Open Space Protection of the Southeast HillsFacilitate a process which includes property owners, developers, Parks & CS/ PlanningWhile the City Council previously requested staff submit a hillside 110.2 effected neighborhoods, land trust organizations, City staff and the preservation ordinance for the remaining Southeast Hills City Council with a goal to develop a consensus plan and the properties. Implementation of this item has been achieved protection of open space in perpetuity. through the passage of Measure PP and QQ. Pleasanton Ridgelands Access -- Acquisition of Additional Open This project ensures that various open space opportunities are Parks & CS/PlanningOngoing. In September 2007 the East Bay Regional Park 1111151 Space Land assessed and recommendations provided to Council regarding District acquired 320 acres of the Tyler Ranch property. This new acquisition and cost.property is located adjacent to the southern border of Pleasanton Ridge Regional Park, which also belongs to the District. The District will maintain the open space while working with its neighbors on development. The remaining 1,156 acres of Tyler Ranch are held by a foundation, and the District has the option to purchase within the next three years. Sports Fields Master Plan Determine amount of current sport fields available (city and shared Parks & CSPending completion of the General Plan update, although 1120.4 school, etc.), amount needed at build-out and potential locations.mitigated by approval of the Bernal Park Master Plan. Hillside OrdinanceDevelop a hillside protection ordinance to limit CDDCouncil has determined that the passage of Measures PP and 00 development/grading in hill areas according to slopes and other QQ provide sufficient specific restriction, and such an ordinance considerations.is not required. Trails Master Plan ImplementationThis project will evaluate the practical and financial impacts of each Parks & CSTrails status: Iron Horse Trail: Completed, grand opening held on 1111151 trail segment identified in the Updated Trails Master Plan. It would March 31, 2008. Alamo Canal Undercrossing: Design work will also include the review and potential construction of new trail continue until approximately Winter 2008/2009. Downtown Trail: segments.The City Council and Alameda County approved an agreement to purchase the transportation corridor on June 17, 2008. Vineyard Avenue Corridor Trail: project will begin in 2009. Alamo Canal Trail ExtensionWith project partners, design and possibly construct the trail gap Parks & CSUnder direction of the East Bay Regional Park District (EBRPD), 1111151 closure under I-580 to eliminate the trail gap on the this extension is in the design stage. The estimated completion Alamo/Ironhorse trails. (Dependent upon financial and staffing date for design is Winter2008/2009. resources from project partners). Marilyn Murphy Kane Trail Project (Bernal Property Trail Part II)This project will design and construct a Class 1 paved trail on the Parks & CSProject construction underway, with a projected completion date 111140.8 Bernal Property that will eventually connect to the existing trail built of Spring 2009. under the Bernal Creek Restoration Project. Iron Horse Trail: Short- and Long-term AlignmentsEstablish short- and long-term alignments throughout the City to Parks & CSUnderway. Short-term alignment has been completed. Staff will 1111151 accommodate the Iron Horse Trail. work with the East Bay Regional Park District to develop long- term alignments when the District is ready to proceed. Explore working with the Tri-Valley Conservancy or similar entities (NEW) Tri-Valley Conservancy PartnershipsCDD to use transfer of development rights and conservation easements to preserve open space. attch 1 Priority Ranking with NEW Priorities.xls Adopted 2/20/07Page 13 of 17