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City of Pleasanton Mid-Term Budget Update • FY 2022/23 58 Project FY 2022/23 Mid-Term Category Funding Source OSC Fire Alarm and Notification System $800,000 Miscellaneous General Fund CIP OSC Generator Replacement 575,000 Miscellaneous General Fund CIP Total $1,375,000 Project Name Existing Funding FY 2022/23 Additional Request Revised Project Budget Category Funding Source Lemoine Bypass Pipeline $54,238 $100,000 $154,238 Water Water Replacement Fund Annual Playground Renovations 176,492 180,000 356,492 Parks Repair & Replacement Funds Annual Court Resurfacing - 250,000 250,000 Parks Repair & Replacement Funds Total $230,730 $530,000 $760,730 New Projects New Projects The following projects have been added to the CIP, and will require funding allocations in FY 2022/23: TABLE 1: New Projects Added to the FY 2022/23 CIPTABLE 1: New Projects Added to the FY 2022/23 CIP As described above, the FY 2022/23 CIP includes approximately $1.4 million to fund two new projects. Detailed descriptions of these projects are provided in the individual project description sheets. Existing CIP Projects – Additional FundingExisting CIP Projects – Additional Funding The following projects have received funding in previous fiscal years, and will require additional funding in FY 2022/23: TABLE 2a: Existing Projects - Additional FundingTABLE 2a: Existing Projects - Additional Funding The three CIP projects requiring additional funding allocations in FY 2022/23 include (1) $100,000 for the Lemoine Bypass Pipeline project to accommodate scope and cost increases due to inflation, (2) $180,000 to fund as needed renovations to various City parks, (3) $250,000 for as needed court resurfacing in various City parks. Both Annual Playground Renovations and Annual Court Resurfacing projects are funded through transfers from the Parks Maintenance replacement and repairs fund. More detail on these projects is available in the individual project description sheets.