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29 ATTACHMENT 2
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2022
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062122
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29 ATTACHMENT 2
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6/17/2022 10:56:20 AM
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6/17/2022 10:55:54 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/21/2022
DESTRUCT DATE
15Y
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\CITY CLERK\AGENDA PACKETS\2022\062122
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City of Pleasanton Mid-Term Budget Update • FY 2022/23 76 <br />The Century House has been closed for the last <br />eight years due to concerns about code compliance <br />and health and safety issues. There is a community <br />desire to re-open the house for use, but the condition <br />assessment indicates there is significant renovation <br />required to accomplish a re-opening. <br />Century House Facility <br />Project Number: 17753 <br />Parks <br />An assessment has been completed on the Century <br />House to determine its existing condition and to <br />determine what is required to bring the facility back <br />into public use. A Master Plan, with community input, to <br />determine the best use of the Century House, parking <br />requirements, and how the facility can be refurbished <br />for the identified uses, is nearing completion which <br />once receiving final approval, will allow the preparation <br />of construction plans for the renovation. <br />Department: Engineering <br />Project Phase: Design & Construction <br />Total Appropriation:$4,800,000 <br />Project Description: <br />Funding Source: GF CIP/CFF/PDIF <br />Current Funding <br />Project Justification: <br />Fiscal Year Ending Munis ID Fund Description Fund #Amount <br />FY 2022/23 17753 General Fund CIP 201 $4,643,500 <br />Prior Year Available Balance <br />Project Description Fund #Amount <br />17753 Capital Facilities Fee 203 $100,000 <br />17753 Park Development Impact Fee 222 $56,500
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