|
67 City of Pleasanton Mid-Term Budget Update • FY 2022/23
<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 />203
<br />Public Facilities
<br />Impact Fees
<br />(Capital Facilities)
<br />Design Of City Administration Office Roofing &
<br />HVAC Replacement 51,000 - 51,000
<br />Design Of The Civic Center Roofing & HVAC Replacement 42,500 - 42,500
<br />Library Design 68,000 (68,000) -
<br />Library Lighting - 68,000 68,000
<br />TotalTotal $161,500 - $161,500
<br />212 Traffic Impact Fees Bi-Annual Traffic Signal Installations 750,000 - 750,000
<br />TotalTotal $750,000 - $750,000
<br />221
<br />Park CIP -
<br />Gen/R&R Annual Playground Renovations - 180,000 180,000
<br />Park CIP - Gen Annual Playground Renovations 180,000 - 180,000
<br />Park CIP -
<br />Gen/R&R Annual Court Resurfacing - 250,000 250,000
<br />Park CIP - Gen Annual Court Resurfacing 250,000 (250,000) -
<br />Park CIP - Gen Annual Median Landscape Renovations 300,000 - 300,000
<br />TotalTotal $730,000 $180,000 $910,000
<br />222
<br />Park
<br />Development
<br />Impact Fees Pioneer Masterplan Implementation Reserve 300,000 - 300,000
<br />TotalTotal $300,000 - $300,000
<br />421
<br />Water
<br />Replacement CIP Annual Water Distribution System Improvements 1,000,000 - 1,000,000
<br />Lemoine Bypass Pipeline - 100,000 100,000
<br />Supervisory Control & Data Acquisition (SCADA) &
<br />Controls Master Plan 175,000 - 175,000
<br />Water Capacity Evaluation 50,000 - 50,000
<br />TotalTotal $1,225,000 $100,000 $1,325,000
<br />426 Recycled Water CIP Annual Recycled Water Repair & Replacement 50,000 - 50,000
<br />Recycled Water System Management Plan 300,000 - 300,000
<br />TotalTotal $350,000 - $350,000
<br />431
<br />Sewer
<br />Replacement CIP Annual Sewer Collection System Improvements 1,000,000 - 1,000,000
<br />Emergency Power Improvements Utility System 1,500,000 - 1,500,000
<br />Sewer Capacity Evaluation 300,000 - 300,000
<br />Supervisory Control & Data Acquisition (SCADA) &
<br />Controls Master Plan 125,000 - 125,000
<br />TotalTotal $2,925,000 - $2,925,000
<br />432 Sewer Expansion CIP Sewer Capacity Evaluation 100,000 - 100,000
<br />TotalTotal $100,000 - $100,000
<br />441
<br />Storm Drain
<br />Replacement/Renov Annual Installation of Trash Capture Devices 150,000 - 150,000
<br />Annual Storm Repair & Replacement 125,000 - 125,000
<br />Design & Construct Storm Drain Outfalls Rehabilitation 1,000,000 - 1,000,000
<br />TotalTotal $1,275,000 - $1,275,000
<br />Grand Total $16,005,000 $12,573,500 $28,578,500
<br />CIP Projects by Funding Source
|