|
City of Pleasanton Mid-Term Budget Update • FY 2022/23 66
<br />FY 2022/23
<br />Fund
<br />Fund
<br />Description Project Name
<br /> Original
<br />Project Cost
<br />Additional
<br />Request
<br />Revised
<br />Project Cost
<br />160 Gas Tax Annual Curb & Gutter For Street $600,000 - $600,000
<br />Annual Expedited Speed Lump Program 50,000 - 50,000
<br />Annual Intersection Improvement 100,000 - 100,000
<br />Annual Neighborhood Traffic Calming Devices 50,000 - 50,000
<br />Annual Sidewalk & Intersection 250,000 - 250,000
<br />Annual Sidewalk Maintenance 200,000 - 200,000
<br />Annual Slurry Sealing Of Various Streets 525,000 - 525,000
<br />Annual Street Resurfacing & Reconstruction 1,320,000 - 1,320,000
<br />Annual Traffic Buttons And Line Marker Installation 50,000 - 50,000
<br />TotalTotal $3,145,000 - $3,145,000
<br />162
<br />Miscellaneous
<br />CIP Grants Bernal Park & Ride Lot 965,000 - 965,000
<br />TotalTotal $965,000 - $965,000
<br />163
<br />Measure B Bike &
<br />Pedestrian Annual Bicycle & Pedestrian 30,000 - 30,000
<br />West Las Positas Bike/Ped Improvements 160,000 - 160,000
<br />TotalTotal $190,000 - $190,000
<br />164
<br />Measure B -
<br />Streets/ACTC Annual Curb & Gutter for Street 150,000 - 150,000
<br />Annual Street Resurfacing & Reconstruction 800,000 - 800,000
<br />TotalTotal $950,000 - $950,000
<br />165
<br />Measure BB -
<br />Bike & Pedestrian
<br />Annual Bicycle & Pedestrian Related Improvements -
<br />Various Locations 30,000 - 30,000
<br />West Las Positas Bike/Ped Improvements 160,000 - 160,000
<br />TotalTotal $190,000 - $190,000
<br />166 Measure F Annual Street Resurfacing & Reconstruction 350,000 - 350,000
<br />TotalTotal $350,000 - $350,000
<br />170
<br />Measure BB -
<br />Streets/Roads Annual Slurry Sealing of Various Streets 100,000 - 100,000
<br />Annual Street Resurfacing & Reconstruction 730,000 - 730,000
<br />TotalTotal $830,000 - $830,000
<br />172 TDA Grant
<br />Annual Bicycle & Pedestrian Related Improvements -
<br />Various Locations 80,000 - 80,000
<br />TotalTotal $80,000 - $80,000
<br />201
<br />Misc CIP -
<br />General Fund Annual Soundwall Repair & Replacement 100,000 - 100,000
<br />Bernal Bridge (East) Abutment Treatment 100,000 - 100,000
<br />Century House - $4,643,500 4,643,500
<br />City-Wide Access Control System Replacement &
<br />Security Integration 150,000 - 150,000
<br />Pleasanton Cricket Pitch & Field - 250,000 250,000
<br />Design Of City Administration Office Roofing &
<br />HVAC Replacement 249,000 - 249,000
<br />Design Of Police Department Secured Police & Staff
<br />Vehicular Parking 100,000 - 100,000
<br />Design Of The Civic Center Roofing & HVAC Replacement 207,500 - 207,500
<br />Library Design 332,000 (332,000) -
<br />Library Lighting - 332,000 332,000
<br />Library Roof - 525,000 525,000
<br />OSC Fire Alarm & Notification System - 800,000 800,000
<br />OSC Generator Replacement - 575,000 575,000
<br />Skatepark - 3,000,000 3,000,000
<br />Valley Avenue Soundwall Replacement Reserve 250,000 - 250,000
<br />West Las Positas Boulevard Repairs - 2,500,000 2,500,000
<br />TotalTotal $1,488,500 $12,293,500 $13,782,000
<br />CIP Projects by Funding Source
|