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ĞƌŬĞůĞLJ͕ϵϰϳϭϬ
tĞďƐŝƚĞ͗ǁǁǁ͘ZEĂƌĐŚŝƚĞĐƚ͘ĐŽŵ/'͗ƌŽďĞƌƚŶĞďŽůŽŶ WŚŽŶĞ͗ϱϭϬ͘ϱϮϱ͘ϮϳϮϱ ŽŶĐĞƉƚƵĂůWŚĂƐĞŽƐƚĞƐƚŝŵĂƚĞ
WůĞĂƐĂŶƚ,ŝůůŝǀŝĐĞŶƚĞƌ
&ŽƵŶƚĂŝŶΘWůĂnjĂZĞŚĂďŝůŝƚĂƚŝŽŶ
d
͗:ĂŶƵĂƌLJϮϯ͕ϮϬϮϰ
WůĞĂƐĂŶƚ,ŝůůŝǀŝĐĞŶƚĞƌ
&ŽƵŶƚĂŝŶWůĂnjĂZĞŚĂďŝůŝƚĂƚŝŽŶ
KE
Wdh>W,^
K^d
^d/Dd
W>
^^Ed,/>>/dz,>>WKEE&KhEd/EZ
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d
ĂƚĞ͗:ĂŶƵĂƌLJϮϯ͕ϮϬϮϰ
ŽƐƚ
KƉƚŝŽŶηϭ
&ŽƵŶƚĂŝŶĂŶĚWůĂnjĂƚŝůĞƌĞƉůĂĐŵĞŶƚ͖DŝŶŽƌ&ŽƵŶƚĂŝŶƉůƵŵďŝŶŐƵƉŐƌĂĚĞƐĂŶĚ ƌĞƉůĂĐĞŵĞŶƚ͘<ŽŝƌĞŵĂŝŶŝŶĐƵƌƌĞŶƚůŽĐĂƚŝŽŶƐ
ϭ ZĞŵŽǀĞĂŶĚƌĞƉůĂĐĞĂůůĨŽƵŶƚĂŝŶƚŝůĞϮϬϬϬ^&;ŝŶĐůƵĚĞƐĚĞŵŽůŝƚŝŽŶͿǁͬĞƉŽdžLJŐƌŽƵƚ ΨϭϯϬ͕ϬϬϬ͘ϬϬ Ϯ ZĞŵŽǀĞĂŶĚZĞƉůĂĐĞWůĂnjĂƚŝůĞϮϴϬϬ^&;ŝŶĐůƵĚĞƐĚĞŵŽůŝƚŝŽŶͿǁͬĞƉŽdžLJŐƌŽƵƚ ΨϭϯϬ͕ϬϬϬ͘ϬϬ ϯ ĂƵůŬŝŶŐWůĂnjĂdŝůĞĞĚŐĞƐ ΨϮϱ͕ϬϬϬ͘ϬϬ
ϰ EĞǁĐŽŵŵĞŵŽƌĂƚŝǀĞǁĂůůͲŵŽƵŶƚĞĚƐŝŐŶĂŐĞĚŝƐƉůĂLJŝŶ^ƚĂŝƌůŽďďLJ Ψϯϱ͕ϬϬϬ͘ϬϬ ϱ ZĞƉůĂĐĞŽůĚĨŽƵŶƚĂŝŶůŝŐŚƚŝŶŐǁŝƚŚŶĞǁĨŽƵŶƚĂŝŶůŝŐŚƚŝŶŐ ΨϯϬ͕ϬϬϬ͘ϬϬ ϲ
WƵŵƉƌŽŽŵƌĞƉĂŝƌƐǁŝƚŚŶĞǁĞƋƵŝƉŵĞŶƚƚŽƌĞƉůĂĐĞŽůĚĞƋƵŝƉŵĞŶƚ͕ƉŝƉŝŶŐĂŶĚ ǀĂůǀĞƐĂƚŶĞǁĞƋƵŝƉŵĞŶƚ͕ĚĞŵŽŽĨĐŽŶĐƌĞƚĞƉĂĚƐ ΨϭϴϬ͕ϬϬϬ͘ϬϬ ϳ DŽǀĞƉƵŵƉƌŽŽŵĞůĞĐƚƌŝĐĂůĞƋƵŝƉŵĞŶƚƚŽĐŽŵƉůLJǁŝƚŚĐƵƌƌĞŶƚĞůĞĐƚƌŝĐĂůĐŽĚĞ ΨϰϬ͕ϬϬϬ͘ϬϬ ϴ
ƌĂŝŶĂůůǁĂƚĞƌĨĞĂƚƵƌĞƐ;ƉŽŶĚ͕ůĂŬĞ͕ĨŽƵŶƚĂŝŶͿĂŶĚƌĞŵŽǀĞƐůƵĚŐĞĂŶĚĚĞďƌŝƐ͘ ZĞŵŽǀĂůŽĨƉŝƉĞƐĐĂůĞ͘ƌĂĐŬƌĞƉĂŝƌ ΨϴϬ͕ϬϬϬ͘ϬϬ ϵ ZĞƉĂŝƌͬƌĞƉůĂĐĞĞdžŝƐƚŝŶŐǁĂƚĞƌĚŝƐƉůĂLJƐ͕ǁĂƚĞƌũĞƚƐ͕ĂĞƌĂƚŽƌƐĂƚƉŽŶĚĂŶĚůĂŬĞ ΨϱϬ͕ϬϬϬ͘ϬϬ ϭϬ <Žŝ,ĞƌĚŝŶŐ͗ƚĞŵƉŽƌĂƌLJŚŽůĚŝŶŐƚĂŶŬƐŽƌĚƌĂŝŶĂŐĞƉŚĂƐŝŶŐ Ψϭϱ͕ϬϬϬ͘ϬϬ ϭϭ
ZĞŵŽǀĞƐĐĂůĞďƵŝůĚͲƵƉŽŶŽŵŵƵŶŝƚLJƌŽŽŵǁĂƚĞƌͲůŝŶĞƚŝůĞĂŶĚ>ĂŬĞǁĂƚĞƌͲůŝŶĞƚŝůĞ ĂůŽŶŐĐƵƌǀĞĚŐĂůůĞƌLJ Ψϭϱ͕ϬϬϬ͘ϬϬ
ϭϮ
,sĚŝƐĐŽŶŶĞĐƚĨƌŽŵĨŽƵŶƚĂŝŶƐLJƐƚĞŵ͖ŝŶƐƚĂůůŶĞǁĐŽŶĚĞŶƐŽƌƵŶŝƚŝŶĞƋƵŝƉŵĞŶƚ LJĂƌĚ͖ŶĞǁƵͬŐƉŝƉŝŶŐĨƌŽŵŶĞǁƉĂĚĂƌĞĂƚŽĞdžŝƐƚŝŶŐ,sĂŝƌŚĂŶĚůĞƌƐ Ψϴϱ͕ϬϬϬ͘ϬϬ ϭϯ
EĞǁůŝƋƵŝĚͲĂƉƉůŝĞĚƐĞĂůĞƌŽŶĂůůǁĂƚĞƌĨĞĂƚƵƌĞĐŽŶĐƌĞƚĞƐƵƌĨĂĐĞƐ͕ŝŶĐůƵĚĞƐƉŽǁĞƌ ǁĂƐŚ͘ϭϯ͕ϭϬϬ^& ΨϰϬ͕ϬϬϬ͘ϬϬ
ϭϰ ^^&ĞĞƐ Ψϱ͕ϬϬϬ͘ϬϬ
ϭϱ
Dh&ĞĞƐ Ψϱ͕ϬϬϬ͘ϬϬ
ϭϲ DŝƐĐĨĞĞƐ;ƐůƵĚŐĞƚĞƐƚŝŶŐ͕Ϳ Ψϱ͕ϬϬϬ͘ϬϬ
^ƵďƚŽƚĂů Ψ ϴϳϬ͕ϬϬϬ͘ϬϬ
ŽŶƚŝŶŐĞŶĐLJ;ϭϬйͿ Ψ ϴϳ͕ϬϬϬ͘ϬϬ
^ƵďƚŽƚĂůKƉƚŝŽŶηϭĐŽŶƐƚƌƵĐƚŝŽŶĐŽƐƚƐ Ψϵϱϳ͕ϬϬϬ͘ϬϬ KƉƚŝŽŶηϭŽŶƐƵůƚĂŶƚĞƐŝŐŶ&ĞĞƐ ΨϭϮϮ͕ϬϬϬ͘ϬϬ
'ĞŶĞƌĂůZĞƋƵŝƌĞŵĞŶƚƐ;ŝǀ͘ϭͿ;ϭϬйͿ Ψ ϵϱ͕ϳϬϬ͘ϬϬ &ŝŶĂůƚŽƚĂůKƉƚŝŽŶηϭŽŶƐƚƌƵĐƚŝŽŶŽƐƚƐKŶůLJ Ψϭ͕ϬϱϮ͕ϳϬϬ͘ϬϬ &ŝŶĂůdŽƚĂůKƉƚŝŽŶηϭŽŶƐƚƌƵĐƚŝŽŶŽƐƚƐнKƉƚŝŽŶηϭŽŶƐƵůƚĂŶƚ&ĞĞƐ Ψϭ͕ϭϳϰ͕ϳϬϬ͘ϬϬ WĂŐĞϭŽĨϰ
WůĞĂƐĂŶƚ,ŝůůŝǀŝĐĞŶƚĞƌ
&ŽƵŶƚĂŝŶWůĂnjĂZĞŚĂďŝůŝƚĂƚŝŽŶ
KƉƚŝŽŶηϮͲ&ŽƵŶƚĂŝŶĂŶĚWůĂnjĂZĞƉĂŝƌƐ͗KƉƚŝŽŶηϭĐŽƐƚƐн^ŵĂůů<ŽŝWŽŶĚ^ŽůƵƚŝŽŶ ϭϳ ZĞŵŽǀĞĂŶĚƌĞƉůĂĐĞĂůůĨŽƵŶƚĂŝŶƚŝůĞϮϬϬϬ^&;ŝŶĐůƵĚĞƐĚĞŵŽůŝƚŝŽŶͿǁͬĞƉŽdžLJŐƌŽƵƚ ΨϭϯϬ͕ϬϬϬ͘ϬϬ ϭϴ ZĞŵŽǀĞĂŶĚZĞƉůĂĐĞWůĂnjĂƚŝůĞϮϴϬϬ^&;ŝŶĐůƵĚĞƐĚĞŵŽůŝƚŝŽŶͿǁͬĞƉŽdžLJŐƌŽƵƚ ΨϭϯϬ͕ϬϬϬ͘ϬϬ ϭϵ ĂƵůŬŝŶŐWůĂnjĂdŝůĞĞĚŐĞƐ ΨϮϱ͕ϬϬϬ͘ϬϬ
ϮϬ EĞǁĐŽŵŵĞŵŽƌĂƚŝǀĞǁĂůůͲŵŽƵŶƚĞĚƐŝŐŶĂŐĞĚŝƐƉůĂLJ Ψϯϱ͕ϬϬϬ͘ϬϬ Ϯϭ ZĞƉůĂĐĞŽůĚĨŽƵŶƚĂŝŶůŝŐŚƚŝŶŐǁŝƚŚŶĞǁĨŽƵŶƚĂŝŶůŝŐŚƚŝŶŐ ΨϯϬ͕ϬϬϬ͘ϬϬ ϮϮ
WƵŵƉƌŽŽŵƌĞƉĂŝƌƐǁŝƚŚŶĞǁĞƋƵŝƉŵĞŶƚƚŽƌĞƉůĂĐĞŽůĚĞƋƵŝƉŵĞŶƚ͕ƉŝƉŝŶŐĂŶĚ ǀĂůǀĞƐĂƚŶĞǁĞƋƵŝƉŵĞŶƚ͕ĚĞŵŽŽĨĐŽŶĐƌĞƚĞƉĂĚƐ ΨϭϴϬ͕ϬϬϬ͘ϬϬ Ϯϯ DŽǀĞƉƵŵƉƌŽŽŵĞůĞĐƚƌŝĐĂůĞƋƵŝƉŵĞŶƚƚŽĐŽŵƉůLJǁŝƚŚĐƵƌƌĞŶƚĞůĞĐƚƌŝĐĂůĐŽĚĞ ΨϰϬ͕ϬϬϬ͘ϬϬ Ϯϰ
ƌĂŝŶĂůůǁĂƚĞƌĨĞĂƚƵƌĞƐ;ƉŽŶĚ͕ůĂŬĞ͕ĨŽƵŶƚĂŝŶͿĂŶĚƌĞŵŽǀĞƐůƵĚŐĞĂŶĚĚĞďƌŝƐ͘ ZĞŵŽǀĂůŽĨƉŝƉĞƐĐĂůĞ͘ƌĂĐŬƌĞƉĂŝƌ ΨϴϬ͕ϬϬϬ͘ϬϬ Ϯϱ ZĞƉĂŝƌͬƌĞƉůĂĐĞĞdžŝƐƚŝŶŐǁĂƚĞƌĚŝƐƉůĂLJƐ͕ǁĂƚĞƌũĞƚƐ͕ĂĞƌĂƚŽƌƐĂƚƉŽŶĚĂŶĚůĂŬĞ ΨϱϬ͕ϬϬϬ͘ϬϬ Ϯϲ <Žŝ,ĞƌĚŝŶŐ͗ƚĞŵƉŽƌĂƌLJŚŽůĚŝŶŐƚĂŶŬƐŽƌĚƌĂŝŶĂŐĞƉŚĂƐŝŶŐ Ψϭϱ͕ϬϬϬ͘ϬϬ Ϯϳ
ZĞŵŽǀĞƐĐĂůĞďƵŝůĚͲƵƉŽŶŽŵŵƵŶŝƚLJƌŽŽŵǁĂƚĞƌͲůŝŶĞƚŝůĞĂŶĚ>ĂŬĞǁĂƚĞƌͲůŝŶĞƚŝůĞ ĂůŽŶŐĐƵƌǀĞĚŐĂůůĞƌLJ Ψϭϱ͕ϬϬϬ͘ϬϬ
Ϯϴ
,sĚŝƐĐŽŶŶĞĐƚĨƌŽŵĨŽƵŶƚĂŝŶƐLJƐƚĞŵ͖ŝŶƐƚĂůůŶĞǁĐŽŶĚĞŶƐŽƌƵŶŝƚŝŶĞƋƵŝƉŵĞŶƚ LJĂƌĚ͖ŶĞǁƵͬŐƉŝƉŝŶŐĨƌŽŵŶĞǁƉĂĚĂƌĞĂƚŽĞdžŝƐƚŝŶŐ,sĂŝƌŚĂŶĚůĞƌƐ Ψϴϱ͕ϬϬϬ͘ϬϬ Ϯϵ
EĞǁůŝƋƵŝĚͲĂƉƉůŝĞĚƐĞĂůĞƌŽŶĂůůǁĂƚĞƌĨĞĂƚƵƌĞĐŽŶĐƌĞƚĞƐƵƌĨĂĐĞƐ͕ŝŶĐůƵĚĞƐƉŽǁĞƌ ǁĂƐŚ͘ϭϯ͕ϭϬϬ^& ΨϰϬ͕ϬϬϬ͘ϬϬ
ϯϬ ^^&ĞĞƐ Ψϱ͕ϬϬϬ͘ϬϬ
ϯϭ
Dh&ĞĞƐ Ψϱ͕ϬϬϬ͘ϬϬ
ϯϮ DŝƐĐĨĞĞƐ;ƐůƵĚŐĞƚĞƐƚŝŶŐ͕Ϳ Ψϱ͕ϬϬϬ͘ϬϬ
ϯϯ EĞǁϱϮϬ^&ůĂŶĚͲďƌŝĚŐĞƚŽƉŽŶĚŶŽƌƚŚĞŶĚƚŽƌĞĂĐŚŶĞǁƐŵĂůůƐŝƚƚŝŶŐĂƌĞĂ Ψϳϱ͕ϬϬϬ͘ϬϬ ϯϰ
>ĂŶĚƐĐĂƉĞ^ĐƌĞĞŶ͗>ĂŶĚĐĂƉĞϭϮϬϬ^&ŽĨŶŽƌƚŚůĂǁŶĂůŽŶŐ'ƌĞŐŽƌLJ>ĂŶĞΘĂƚŶŽƌƚŚ ĞŶĚŽĨůĂŶĚͲďƌŝĚŐĞ͘ ΨϮϬ͕ϬϬϬ͘ϬϬ
ϯϱ ϭϱϬ^&ŽŶĐƌĞƚĞ&ůĂƚǁŽƌŬŽŶŶŽƌƚŚĞŶĚŽĨŶĞǁůĂŶĚͲďƌŝĚŐĞ Ψϰ͕ϬϬϬ͘ϬϬ ϯϲ
ϰWƌĞͲĐĂƐƚĐŽŶĐƌĞƚĞďŽĂƚĨŽƵŶƚĂŝŶͬǁĂƚĞƌͲƉůĂLJĨĞĂƚƵƌĞƐͬĚĞůŝŐŚƚ͕ĂŶĚ<ŽŝWƌŽƚĞĐƚŝŽŶΘ ŚĂďŝƚĂƚ ΨϮϬ͕ϬϬϬ͘ϬϬ
ϯϳ ϲƐŝƚƚŝŶŐďĞŶĐŚĞƐĂƚŶŽƌƚŚĞŶĚĂŶĚĞĂƐƚƐŝĚĞ ΨϭϮ͕ϬϬϬ͘ϬϬ ϯϴ EĞǁĐŽŶĐƌĞƚĞĨůĂƚǁŽƌŬǁĂůŬǁĂLJĂůŽŶŐĞĂƐƚĞƌŶĞĚŐĞŽĨƐŵĂůů<ŽŝƉŽŶĚ ΨϭϬ͕ϬϬϬ͘ϬϬ ϯϵ
EĞǁϭϮϬϬ^&ďůƵĞƉůĂnjĂƚŝůĞĂƚĐŽŶĐƌĞƚĞĨůĂƚǁŽƌŬƌĞƉĂŝƌƐĨŽƌŶĞǁƵŶĚĞƌŐƌŽƵŶĚ ĨŽƵŶƚĂŝŶƉŝƉŝŶŐΘůĂŶĚďƌŝĚŐĞ Ψϰϱ͕ϬϬϬ͘ϬϬ
ϰϬ ŽŶĐƌĞƚĞƐĂǁͲĐƵƚƚŝŶŐƚŽƉůĂĐĞŶĞǁĨŽƵŶƚĂŝŶƉŝƉŝŶŐ ΨϭϮ͕ϬϬϬ͘ϬϬ ϰϭ EĞǁĐŽŶĐƌĞƚĞĨůĂƚǁŽƌŬƵŶĚĞƌďůƵĞƉůĂnjĂƚŝůĞ;ůĂŶĚͲďƌŝĚŐĞĞdžĐůƵĚĞĚͿ Ψϭϴ͕ϬϬϬ͘ϬϬ ϰϮ
ZĞŵŽĚĞůƉƵŵƉƌŽŽŵƚŽĐƌĞĂƚĞĂĐŚĞŵŝĐĂůůLJͲƚƌĞĂƚĞĚĨŽƵŶƚĂŝŶĂŶĚůĂŬĞƐLJƐƚĞŵ͕ŶĞǁ ƉŝƉŝŶŐ͕ĨŝůƚĞƌĂƚŝŽŶƐLJƐƚĞŵƵƉŐƌĂĚĞƐ͘ ΨϮϬϬ͕ϬϬϬ͘ϬϬ ϰϯ
EĞǁŝŶĚĞƉĞŶĚĞŶƚ<ŽŝƉŽŶĚĨŝůƚƌĂƚŝŽŶƐLJƐƚĞŵŝŶĞƋƵŝƉŵĞŶƚLJĂƌĚ͘/ŶĐůƵĚĞƐŶĞǁƉŝƉŝŶŐ ĂŶĚĨŝƚƚŝŶŐƐĨŽƌƚŚĞŶĞǁŬŽŝƐLJƐƚĞŵ ΨϮϳϱ͕ϬϬϬ͘ϬϬ
ϰϰ EĞǁƐŚĞĚĨŽƌŬŽŝƉŽŶĚĨŝůƚƌĂƚŝŽŶƐLJƐƚĞŵ Ψϯϱ͕ϬϬϬ͘ϬϬ WĂŐĞϮŽĨϰ
WůĞĂƐĂŶƚ,ŝůůŝǀŝĐĞŶƚĞƌ
&ŽƵŶƚĂŝŶWůĂnjĂZĞŚĂďŝůŝƚĂƚŝŽŶ
KƉƚŝŽŶηϮĐŽƐƚƐͲͲĐŽŶƚŝŶƵĞĚ
ϰϱ
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ϱϬ ƌĞƐĞƌǀĞĚ
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^ƵďƚŽƚĂů Ψϭ͕ϴϲϭ͕ϬϬϬ͘ϬϬ
ŽŶƚŝŶŐĞŶĐLJ;ϭϬйͿ Ψϭϴϲ͕ϭϬϬ͘ϬϬ
^ƵďƚŽƚĂůKƉƚŝŽŶηϮĐŽŶƐƚƌƵĐƚŝŽŶĐŽƐƚƐ͗ ΨϮ͕Ϭϰϳ͕ϭϬϬ͘ϬϬ KƉƚŝŽŶηϮŽŶƐƵůƚĂŶƚĞƐŝŐŶ&ĞĞƐ ΨϮϬϮ͕ϰϬϬ͘ϬϬ
'ĞŶĞƌĂůZĞƋƵŝƌĞŵĞŶƚƐ;ŝǀ͘ϭͿ;ϭϬйͿ Ψ ϮϬϰ͕ϳϭϬ͘ϬϬ &ŝŶĂůƚŽƚĂůKƉƚŝŽŶηϮŽŶƐƚƌƵĐƚŝŽŶŽƐƚƐKŶůLJ ΨϮ͕Ϯϱϭ͕ϴϭϬ͘ϬϬ &ŝŶĂůdŽƚĂůKƉƚŝŽŶηϮŽŶƐƚƌƵĐƚŝŽŶŽƐƚƐ;ŚĂƌĚĂŶĚƐŽĨƚĐŽƐƚƐͿ ΨϮ͕ϰϱϰ͕ϮϭϬ͘ϬϬ WĂŐĞϯŽĨϰ
Pleasant Hill Civic Center
Fountain Plaza Rehabilitation
Line‐item options to consider adding to Option #2.
52 Raise Grade at east side of Lake to correct drainage issues (mucky turf). Install new drainage and link to existing drainage system $ 75,000.00 53 (2) more Pre‐cast concrete boat fountain /water‐play features/delight, and Koi Protection (in addition to Option #2 costs) $ 10,000.00 54 New independent Koi pond filtration system sized for larger koi pond‐‐placed in equipment yard (in addition to costs in Option #2) $ 70,000.00 55 Alter Koi pool bottom for a better Koi habitat: (2) more 2'x4'x12" excavation concrete work, and WP membrane repairs; for a total of 3 new koi areas (in addition to Option #2 costs) $ 90,000.00
56 less concrete bulwark in Option #2 $ (25,000.00) 57 Landscape Screen: 1800 SF new trees and low plantings to existing grass area along Gregory Lane between equipment yard and concrete Civic Center Sign east side‐ to screen views of traffic and street (in addition to costs in Option #2) $ 36,000.00 58 Concrete flatwork to connect new sitting area (see option #2) to East side of Pond sitting area (see option 2) and connect to Gregory lane sidewalk and new bridge‐‐to create a pedestrian loop around koi pond and fountain. $ 20,000.00 59 Add metal bridge (and concrete footings) across pond and behind existing concrete Civic Center sign $ 30,000.00
60 2 more sitting benches at north end and east side (in addition to Option #2 costs) $ 4,000.00 61 Remodel east curved gallery entryway at public parking lotwith inlaid brick paving and additional new trees (includes demolition) $ 75,000.00 62 New concrete walk ways and landscape buffer zone along east edge of lake $ 25,000.00 63 landscape along concrete walk & buffer zone (1600 SF) $ 32,000.00 Subtotal $ 442,000.00
Note: Add 30% to each line item for contingency + Div. 1 costs + consultant fees Costs Summary:
Option #1 costs $ 1,174,700.00
Option #2 costs $ 2,454,210.00
Option 1 Funding Sources
$1,174,700 1 City Hall Fountain and Pond Project (ARPA) $815,000 2 ADA Improvements IP-2 (Gas Tax Fund 12) $225,000
3 Sidewalk Maintenance/Gap Closure M-4 (Measure J/K) $174,000 TOTAL $1,214,000
Option 2 Funding Sources
$2,454,210 1 City Hall Fountain and Pond Project (ARPA) $815,000 2 ADA Improvements IP-2 (Gas Tax Fund 12) $225,000
3 Sidewalk Maintenance/Gap Closure M-4 (Measure J/K) $174,000 4 Storm Drain Improvements MK-2 (Measure K) from FY 22-23 $620,000 5 Additional Funds Needed: Measure K, ARPA, or Other Funds* $620,210 TOTAL $2,454,210
Funding Sources for City Hall Pond and Fountain Project Design City of Pleasant Hill