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Approved expansion of Val Vista Park
<br />Alviso Adobe Project
<br />Golf Course Project
<br />Aquatic Center Expansion
<br />New Community Park
<br />Lighted Sports Fields
<br />Park Improvements to the San Francisco Property
<br />South Pleasanton Community Park
<br />Vineyard Corridor Community Park
<br />Construction of Fire Station 4 and the City share of the joint Fire Headquarters facility
<br />Development of a BMX bike area
<br />Projects resulting from recommendations made by the Downtown Specific Plan
<br />Committee including the re-use of Fire Station 1, the expansion/renovation of
<br />Delucchi and Wayside parks, Downtown Parking, Arroyo access, etc.
<br />Development of a new City Hall office building.
<br />As a result, projected fund balances will be programmed as part of the next Capital
<br />Improvement Program process for FY 2001 -02.
<br />It should also be noted that the Capital Improvement Program does not include any funding
<br />from Proposition 12, The Safe Neighborhood Parks, Clean Water, Clean Air and Coastal
<br />Protection Bond Act of' 2000, which was approved by Califomia voters this past November.
<br />This revenue was not included pending final determinations related to expenditure limitations
<br />and a more accurate indication of the amount of revenue the City will receive. At this time, it
<br />is anticipated that the City will receive approximately $800,000 from this bond act.
<br />Based on a review of the expected revenues, the table below represents the projected
<br />revenues by CIP projects category for the remaining four years of the Capital Improvement
<br />Program.
<br />Pro ected Available Financial Resources
<br />58
<br />FY 2000 /01
<br />FY 2001 /02
<br />FY 2002/03
<br />FY 2003/04
<br />TOTAL
<br />Streets
<br />$11,846,010
<br />$4,469,677
<br />$4,504,885
<br />$3,945,851
<br />$21,920,839
<br />Parks
<br />$4,328,337
<br />$2,197,532
<br />$1,740,892
<br />$1,774,892
<br />$7,027,532
<br />Miscellaneous
<br />$5,650,517
<br />$6,604,759
<br />$7,392,127
<br />$8,306,357
<br />$19,785,318
<br />Water
<br />$9,016,717
<br />$10,404,002
<br />$12,036,619
<br />$14,406,950
<br />$19,789,628
<br />Sewer
<br />$3,518,380
<br />$3,168,214
<br />$2,994,814
<br />$3,641,199
<br />$8,006,084
<br />Total
<br />$34,359,961
<br />$26,844,184
<br />$28,669,337
<br />$32,075,249
<br />$76,529,401
<br />Approved expansion of Val Vista Park
<br />Alviso Adobe Project
<br />Golf Course Project
<br />Aquatic Center Expansion
<br />New Community Park
<br />Lighted Sports Fields
<br />Park Improvements to the San Francisco Property
<br />South Pleasanton Community Park
<br />Vineyard Corridor Community Park
<br />Construction of Fire Station 4 and the City share of the joint Fire Headquarters facility
<br />Development of a BMX bike area
<br />Projects resulting from recommendations made by the Downtown Specific Plan
<br />Committee including the re-use of Fire Station 1, the expansion/renovation of
<br />Delucchi and Wayside parks, Downtown Parking, Arroyo access, etc.
<br />Development of a new City Hall office building.
<br />As a result, projected fund balances will be programmed as part of the next Capital
<br />Improvement Program process for FY 2001 -02.
<br />It should also be noted that the Capital Improvement Program does not include any funding
<br />from Proposition 12, The Safe Neighborhood Parks, Clean Water, Clean Air and Coastal
<br />Protection Bond Act of' 2000, which was approved by Califomia voters this past November.
<br />This revenue was not included pending final determinations related to expenditure limitations
<br />and a more accurate indication of the amount of revenue the City will receive. At this time, it
<br />is anticipated that the City will receive approximately $800,000 from this bond act.
<br />Based on a review of the expected revenues, the table below represents the projected
<br />revenues by CIP projects category for the remaining four years of the Capital Improvement
<br />Program.
<br />Pro ected Available Financial Resources
<br />58
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