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14 <br /> THE CITY OF <br /> 1,,,. �� "" CITY COUNCIL AGENDA REPORT <br /> PLEASANTON. <br /> July 18, 2023 <br /> Library and Recreation <br /> TITLE: AUTHORIZE THE REALLOCATION OF $72,000 FROM THE PIONEER <br /> CEMETERY MASTER PLAN IMPLEMENTATION RESERVE IN THE PARK <br /> DEVELOPMENT IMPACT FEES FUND TO THE CEMETERY REPAIRS AND <br /> RENOVATIONS PROJECT <br /> SUMMARY <br /> On March 14, 2023, major damage occurred to the Pleasanton Pioneer Cemetery <br /> (PPC) staging and storage area when six Eucalyptus globulus trees fell on the cemetery <br /> hillside and the storage/staging area. Additionally, two remaining Eucalyptus globulus <br /> trees were at risk of failing without immediate removal or pruning. Staff solicited quotes <br /> and selected the low bidder to perform the emergency tree work. Staff has now received <br /> cost estimates of $72,000 for work to restore the cemetery to include fence, irrigation, <br /> landscape, and pathway repairs, as well as the removal and replacement of the storage <br /> shed. <br /> RECOMMENDATION <br /> Authorize the reallocation of $72,000 from the Pioneer Cemetery Master Plan <br /> Implementation Reserve in the Park Development Impact Fees Fund to the Cemetery <br /> Repairs and Renovations Project to complete cemetery repairs. <br /> FINANCIAL STATEMENT <br /> Approximately $512,000 is available in the Pioneer Cemetery Master Plan <br /> Implementation Reserve, which provides sufficient funding to transfer $72,000 to the <br /> Cemetery Repairs and Renovations Project account. <br /> Page 1 of 2 <br />