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Page 8 of 15 <br />2. Completed construction of Augustin Bernal Mountain Bike Trail. This is a 0.7 mile <br />downhill-only mountain bike trail from the upper portion of Augustin Bernal Community <br />Park down to the staging area and parking lot. <br />3. Completed replacement of the southern play structures in Val Vista Community Park <br />4. Completed design of Lions Wayside and Delucchi Parks renovation <br />5. Completed design of Annual Court Resurfacing to repair courts at Fairlands Park and <br />Pleasanton Tennis and Community Park <br />6. Completed design of Ken Mercer Skatepark. This project was deprioritized by the City <br />Council after design was completed. <br />7. Completed 65 percent of the Urban Forest Master Plan design. The plan will capture <br />the condition of the City’s forest and develop strategies to preserve and enhance the <br />urban forest to meet the City’s Climate Action Plan goals. A final draft plan will be <br />presented to the City Council in early 2025. <br /> <br />Miscellaneous CIP Program <br />Table 6 summarizes the full list of Miscellaneous CIP projects that had a budget in FY <br />2023/24, actual expenditures if any, and recommended. <br /> <br />Table 6 – Miscellaneous CIP Projects <br /> <br /> <br />In FY 2023/24, the City made substantial progress in infrastructure management and <br />upgrades: <br />1. Asset Management Plan (AMP): Phases I and II began with comprehensive data collection <br />and a condition assessment of City infrastructure. This effort will create a detailed inventory <br />and clarify long-term maintenance and replacement costs. Future funding will support Phase <br />III, focusing on financial analysis to develop a 10-year Capital Improvement Program (CIP). <br />Page 265 of 658