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CIP Projects by Funding
<br /> Fund
<br /> Fund Description Project Category FY 2021/22 FY 2022/23 FY 2023/24 FY 2024/25 Total
<br /> Police Department Training Facility 249,000 - - - 249,000
<br /> Repairs
<br /> Bernal Bridge(East)Abutment - 100,000 - - 100,000
<br /> Treatment
<br /> Ken Mercer Sports Park Parking Lot 800,000 - - - 800,000
<br /> Resurfacing
<br /> Total $4,710,250 $1,488,500 $600,000 - $7,398,750
<br /> 202 Downtown& West Las Positas Boulevard Street $1,000,000 - - - $1,000,000
<br /> North Settling Repair Reserve(1-680 to
<br /> Pleasanton CIP Santa Rita)
<br /> (DNP)
<br /> Total $1,000,000 - - - $1,000,000
<br /> 203 Capital Facilities Design of Val Vista Park $12,750 - - - $12,750
<br /> Fees(CFF) Restroom/Concession Stand
<br /> Repair/Replacement
<br /> Design of Aquatic Center 50 Meter 51,000 - - - 51,000
<br /> Pool Deck and Replastering
<br /> Design of the Civic Center Roofing - $42,500 - - 42,500
<br /> and HVAC Replacement
<br /> Design of the Library Roofing and - 68,000 - - 68,000
<br /> Interior Improvements
<br /> Design of City Administration Office - 51,000 - - 51,000
<br /> Roofing and HVAC Replacement
<br /> Police Department Training Facility 51,000 - - - 51,000
<br /> Repairs
<br /> Total $114,750 $161,500 - - $276,250
<br /> 211 Street CIP Hopyard Road and Owens Drive $750,000 - - - $750,000
<br /> (Street) Intersection Improvements
<br /> Total $750,000 - - - $750,000
<br /> 212 Traffic Impact Design Sunol Boulevard Interchange $1,750,000 - - - $1,750,000
<br /> Fees(TIF) Improvements
<br /> Bi-Annual Traffic Signal Installations - $750,000 - - 750,000
<br /> Santa Rita Road at Valley Avenue 2,300,000 - - - 2,300,000
<br /> Intersection Improvement
<br /> Total $4,050,000 $750,000 - - $4,800,000
<br /> 221 Park CIP(Parks) Annual Court Resurfacing - $250,000 $200,000 - $850,000
<br /> Annual Median Landscape - 300,000 250,000 - 550,000
<br /> Renovations
<br /> Annual Playground Renovations - 180,000 300,000 - 1,030,000
<br /> Master Plan Location and Design of $250,000 - - - 250,000
<br /> Pleasanton Cricket Pitch and Field
<br /> Total $250,000
<br /> i- $730,000 $750,000 ;;=;'`::$4-,=',,$2,680,000
<br /> City of Pleasanton Capital Improvement Program • FY 2021/22 - FY 2024/25 25
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