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71 City of Pleasanton Mid-Term Budget Update • FY 2022/23 <br />Proposed Mid-Term CIP Budget Summary by Project <br />FY 2022/23 Mid-Term Update <br />Project <br />Number Project Name Fund <br />Fund <br />Description <br />Previous <br />Allocation <br />(Aggregate) <br />FY 2022/23 <br />Mid-Term <br />Cost <br />Modification <br />Revised <br />Project Cost <br />(Aggregate) <br />11514 West Las Positas Boulevard Repairs 201 General Fund $3,369,592 $2,500,000 $5,869,592 <br />21414 Library Roof Replacement 201 General Fund 2,281,456 525,000 2,806,456 <br />20774 Skatepark 201 General Fund 281,619 3,000,000 3,281,619 <br />17753 Century House Facility 201 General Fund 156,500 4,643,500 4,800,000 <br />23457 OSC Fire Alarm & Notification System 201 General Fund - 800,000 800,000 <br />23456 OSC Generator Replacement 201 General Fund - 575,000 575,000 <br />22795 Pleasanton Cricket Pitch & Field 201 General Fund 250,000 250,000 500,000 <br />23493 Library Lighting 201 General Fund - 400,000 400,000 <br />23745 Annual Playground Renovations 221 Park CIP - Gen/R&R 180,000 180,000 360,000 <br />23744 Annual Court Resurfacing 518 Park CIP - Gen/R&R - 250,000 250,000 <br />22199 Lemoine Bypass Pipeline 421 <br />Water <br />Replacement CIP 51,245 100,000 151,245 <br />Total $6,570,412 $13,223,500 $19,793,912