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01
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2022
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053122 SPECIAL
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01
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5/31/2022 4:08:55 PM
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5/23/2022 12:00:36 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
5/31/2022
DESTRUCT DATE
15YAE
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81 City of Pleasanton Mid-Term Budget Update • FY 2022/23 <br />Play equipment has a typical lifespan of 15-20 <br />years. This project replaces the equipment to help <br />prevent injury and potential liability, playground <br />closures due to equipment failure, and to meet <br />new code requirements. <br />Annual Playground Renovations <br />Project Number: 23745 <br />Parks <br />This project involves the repair and replacement of <br />the aging playground equipment in city-owned and <br />maintained parks, including the replenishment of the <br />playground surfacing, which is typically engineered <br />wood fiber. This project will be funded by a transfer <br />from the Repair & Replacement Fund. <br />Department: Engineering <br />Project Phase: Construction <br />Total Appropriation:$356,492 <br />Project Description: <br />Funding Source: Parks CIP/R&R <br />Current Funding <br />Project Justification: <br />Fiscal Year Ending Munis ID Fund Description Fund #Amount <br />FY 2022/23 23745 Parks CIP 221 $180,000 <br />Prior Year Available Balance <br />Project Description Fund #Amount <br />22745 Parks CIP 221 $14,212 <br />22745 Repair & Replacement 518 $162,280
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