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75 City of Pleasanton Mid-Term Budget Update • FY 2022/23 <br />The project was identified as a City Council priority <br />and has substantial support from the community. <br />Council directed staff to proceed with the project <br />at the March 15, 2022 City Council meeting, but to <br />pursue value engineering and potential phasing <br />opportunities. <br />Skatepark <br />Project Number: 20774 <br />Parks <br />This project involves a new/expanded skatepark in the <br />Ken Mercer Sports Park, as outlined in the Parks and <br />Recreation Master Plan. <br />Department: Engineering <br />Project Phase: Construction <br />Total Appropriation:$3,281,619 <br />Project Description: <br />Funding Source: GF CIP/PDIF <br />Current Funding <br />Project Justification: <br />Fiscal Year Ending Munis ID Fund Description Fund #Amount <br />FY 2022/23 20774 General Fund CIP 201 $3,000,000 <br />Prior Year Available Balance <br />Project Description Fund #Amount <br />20774 Park Development Impact Fees 222 $281,619