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Page 2 of 2 <br /> <br />EQUITY AND SUSTAINABILITY <br />Not applicable, as this item is a routine matter of City business. <br /> <br />OUTREACH <br />No outreach was conducted, as this item is a routine matter of City business. <br /> <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this action advances the ONE Pleasanton strategic plan goal of Investing in Our <br />Environment, Strategy 7 – Continue to invest in parks, bicycle, and pedestrian infrastructure, <br />and public art to improve traffic safety, promote climate resilience, and increase equitable <br />access to cultural and recreational opportunities. Continuing to strategically maintain and <br />upgrade the Callippe Preserve Golf Course ensures that the facility and course are well cared <br />for to provide a safe and enjoyable venue for outdoor recreation. <br /> <br />FISCAL IMPACT <br />Funding for this project totaled $323,183 allocated from the Golf Course Internal Service Fund <br />(Fund 517). Final expenditures totaled $322,939; the remaining balance of $244 will fall back <br />to the fund balance at the end of FY 2024/25. <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br />Tamara Baptista, Assistant Dir. <br />of Public Works - Operations & <br />Maintenance <br />Siew-Chin Yeong, Director of Public <br />Works <br /> <br />Gerry Beaudin, City <br />Manager <br /> <br />Attachments: <br />None <br /> <br />Page 63 of 399