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49 City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 <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. The budget is reflective of the value <br />engineered design. <br />Skatepark <br />Project Number: 20774 <br />Parks <br />This project involves the replacement and expansion of <br />the existing 8,000-square-foot skatepark at Ken Mercer <br />Sports Park. The expanded skatepark will be approxi- <br />mately one-acre in size, include a combination of street <br />and flow features, and will have separate areas for be- <br />ginner, intermediate, and advanced skaters. The park will <br />be lighted, accessible from the parking lots to both the <br />south and north of the park, will accommodate skate- <br />boards and other wheeled rides, and include a beginner <br />bowl and advanced bowl and areas for park users and <br />spectators to watch the people in the park. <br />Department: Engineering <br />Project Phase: Construction <br />Total Budget:$6,400,000 <br />Project Description: <br />Funding Source: Misc. CIP - GF/PFIF/PDIF <br />Project Funding <br />Project Justification: <br />Fund Description Fund # <br />Current <br />Funding <br />Inc. Adjust- <br />ment <br />FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 <br />Miscellaneous CIP - General Fund 201 $3,000,000 $2,718,381 - - - <br />Public Facilities Impact Fee 203 - $397,131 - - - <br />Park Development Impact Fees 222 $284,488 - - - -