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• In-Lieu Park Dedication fees are limited to projects related to acquiring parkland. A total of $543,742 is included in the four years of the CIP to fund a reserve to acquire land for a new community park(s). Miscellaneous • $200,000 is included to perform maintenance on City parking lots. • $310,000 is included to fund the acquisition and installation of Radio Frequency Identification Tagging which will improve inventory control and Automated Material Sorting equipment to improve the processing of returned material at the Pleasanton Library. These technologies were anticipated at the time the City established an independent City library and recent technological improvements now make them cost effective and reliable. The new equipment will assist in addressing increased service requests and material processing at the Pleasanton Library. • $340,000 to install a new roof on the Pleasanton Library. The existing roof has recently had leaking issues and City maintenance staff has determined that replacement is the most effective approach to addressing the issue. • A total of$165,000 to resurface the tennis courts at the Pleasanton Tennis and Community Park. Water and Sewer • A total of$2,000,000 is allocated for annual sanitary sewer main replacements and improvements and $1,830,000 for annual water main replacements. • $3,000,000 for the purchase and implementation of an automated meter reading system. While this project has been anticipated for some time, recent product improvements now make it cost effective and consistent with utility needs. The project will result in co usiderable operational saving and improved data control. • A total of$700,000 over the four years of the CIP for annual water and sewer pump and motor repairs. American with Disabilities Act Expenditures The City also has a priority of highlighting CIP accessibility projects. In addition to the CIP as one source of funding that addresses this issue, the City Facilities Renovation Fund includes $50,000 annually for ADA compliance projects. The following projects are included in the CIP: AMERICANS WITH DISABILITIES (ADA) RELATED PROJECTS Project Title FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 Total Annual Sidewalk Maintenance $150,000 $150,000 $150,000 $150,000 $600,000 Annual Sidewalk and Intersection Ramp Installations $130,000 $130,000 $130,000 $130,000 $520,000 TOTAL $280,000 $280,000 $280,000 $280,000 $1,120,000