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<br />Fiscal Year 2024/25 Measure BB Paratransit Budget
<br />The Library and Recreation Department also oversees Measure BB paratransit funds. Most of
<br />these funds are received from the County and then disbursed to vendors who conduct
<br />paratransit services on behalf of the City. In FY 2024/25, the City is expecting to receive
<br />$599,801 in Measure BB funding, and these funds will be used for contract expenses with
<br />Livermore Amador Valley Transit Authority (LAVTA) and Black Tie Transportation for
<br />paratransit services in Pleasanton (Pleasanton Rides).
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<br />Fiscal Year 2024/25 Parks Division Budget
<br />The Parks division in the Public Works Department has a total FY 2024/25 expense of
<br />$11,355,843. This includes $3,084,443 or 27% in permanent staff salaries, $235,000 or 2% in
<br />temporary staff salaries, and $2,680,647 or 24% in staff benefits. Personnel costs are
<br />$6,000,091, or 53% of Parks division expenses. Staff vacancy savings of $155,468 are
<br />included in these figures. The Parks division does not collect revenue.
<br />
<br />Some of the larger contract costs in the Parks division include $700,000 with West Coast
<br />Arborists for tree care and consultant services, $371,475 with Terra Landscape for median, fire
<br />station, and Main Street landscaping maintenance services, $205,000 with New Image
<br />Landscape for mowing and edging services, and $170,000 with Universal Site Services for
<br />trash removal from Pleasanton parks. The Parks division travel and training budget is $17,000,
<br />and the parts, equipment, and miscellaneous supply budget is $130,000.
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<br />The Parks division also has expenses for water and utilities. Specifically, $1,300,000 for
<br />potable water, $963,500 for recycled water, $100,000 for gasoline for vehicles, $70,000 for
<br />electricity, and $21,000 for sewer usage fees.
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<br />Additionally, the Parks division is working on the following capital improvement projects in
<br />Fiscal Year 2024/25:
<br />• Lions Wayside and Delucchi Park Renovations: $1,768,002 (anticipated
<br />design/construction expenses)
<br />• Urban Forest Master Plan: $357,507
<br />• Annual Court Resurfacing: $500,000
<br />• Callippe Preserve Trail renovations: $65,500
<br />• Annual Irrigation Upgrades: $150,000
<br />• Augustin Bernal Fuel Reduction: $137,834 (100% grant funded).
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<br />EQUITY AND SUSTAINABILITY
<br />Not applicable, as this item is a routine matter of City business.
<br />
<br />OUTREACH
<br />No outreach was conducted, as this item is a routine matter of City business.
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<br />STRATEGIC PLAN ALIGNMENT
<br />This report provides the commission with knowledge about the Library and Recreation
<br />Department and Parks division budgets, advancing the ONE Pleasanton Goal A - Funding our
<br />Future to support financial health and sound fiscal policies through long-term planning, cost
<br />Page 84 of 95
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