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11 ATTACHMENT 1, EXHIBIT A
City of Pleasanton
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2023
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060623
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11 ATTACHMENT 1, EXHIBIT A
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6/5/2023 11:46:03 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/6/2023
DESTRUCT DATE
15Y
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142 City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25 <br />Department Accomplishments <br />• Reconstructed over 2.33 million square feet <br />of asphalt pavement street surface <br />• Installed slurry seal on approximately 2.5 <br />million square feet of street surface <br />• Completed the construction of Fire Station <br />No. 3 located at 3200 Santa Rita Road <br />• Completed the construction of the <br />Downtown Parking Lot and Trail <br />Improvements from Abbie Street to Bernal <br />Avenue <br />• Completed the HVAC and Lighting <br />Improvements at Lift Stations 7 & 8 <br />• Completed the Geotechnical Investigation <br />for West Las Positas Boulevard <br />• Completed the installation of two <br />chemical feed systems at Sycamore and <br />Foothill Water Tank Reservoirs <br />• Completed the Library roof and upper <br />window replacements <br />• Collaborated to complete and implement <br />the City’s parklet program <br />• Completed the Livermore Pleasanton Fire <br />Department training tower repairs <br />• Renovated the play equipment at Tawny, <br />Ken Mercer and Vintage Hills parks <br />• Completed the renovation of courts at <br />Pleasanton Tennis and Community Park <br />and Muirwood Community Park, including <br />installation of pickleball courts <br />• Completed deferred maintenance of GHAD <br />infrastructure in preparation for winter rain <br />Department Goals & Objectives <br />• Design and construct all Capital <br />Improvement Projects within allocated <br />budgets <br />• Apply Conditions of Approval to proposed <br />Private Land Development applications with <br />respect to subdivision mapping, <br />grading, drainage, utility, and roadway <br />design including Stormwater Pollution <br />Prevention during the Entitlement Process <br />• Review Private Land Development plans <br />and subdivision maps for conformance with <br />State of California regulations, adopted City <br />standards and accepted professional <br />engineering practice <br />• Inspect all Capital Improvement projects <br />and private land development projects for <br />conformance with approved plans and <br />specifications <br />• Complete the design and construction of <br />the skatepark located in the Ken Mercer <br />Sports Park <br />• Complete the design of West Las Positas <br />Street Reconstruction Phase 1 project <br />• Complete the Urban Forest Master Plan <br />• Complete Cricket Pitch in the Ken Mercer <br />Sports Park <br />• Design repairs and mitigations to the 2023 <br />winter storm damages <br />• Design and construct library lighting <br />replacement <br />• Complete the construction of Val Vista <br />Under Drain project and playground <br />equipment <br />• Complete the design and construction of <br />the Century House renovation
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