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