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Row <br />project Type <br />CIP # <br />Description <br />Fund <br />Existing <br />Status <br />Recommendation <br />Number <br />Balance <br />21 <br />Transportation <br />11514 <br />W Las Positas/Tassajara Repair <br />202 <br />$ <br />921,775 <br />Under Design - Additional funding needed <br />Carry Forward <br />22 <br />Transportation <br />11514 <br />W Las Positas/Tassajara Repair <br />211 <br />$ <br />291,793 <br />Under Design - Additional funding needed <br />Carry Forward <br />23 <br />Miscellaneous <br />14408 <br />Library Roof Replacement <br />201 <br />$ <br />2,457,299 <br />Under Design <br />Carry Forward <br />24 <br />Miscellaneous <br />16437 <br />ADA Transition Plan <br />201 <br />$ <br />120,000 <br />Project has not started <br />Carry Forward <br />25 <br />Miscellaneous <br />17423 <br />Design/Construct New Fire Station 3 <br />201 <br />$ <br />2,351,700 <br />Nearing Completion <br />Carry Forward <br />26 <br />Miscellaneous <br />17448 <br />Expand Parking On Downtown Transportation Corridor <br />201 <br />$ <br />831,009 <br />Nearing Completion <br />Carry Forward <br />27 <br />Miscellaneous <br />17556 <br />West Bound Bernal Ave @ 1St Street <br />201 <br />$ <br />1,300,000 <br />Under Design - Additional funding needed <br />Carry Forward <br />28 <br />Transportation <br />17556 <br />West Bound Bernal Ave @ 1St Street <br />211 <br />$ <br />1,120,776 <br />Under Design - Additional funding needed <br />Carry Forward <br />29 <br />Miscellaneous <br />17753 <br />Century House Facility Assessment <br />201 <br />$ <br />4,643,500 <br />Consultant selection in process. <br />Carry Forward <br />30 <br />Miscellaneous <br />18437 <br />Valley Ave Soundwall Replacement <br />201 <br />$ <br />1,000,000 <br />Project has not started - Additional funding needed <br />Carry Forward <br />31 <br />Miscellaneous <br />18440 <br />Downtown Beautification CIP Reserve <br />201 <br />$ <br />463,303 <br />Reserve - For downtown tree replacement, furniture replacment and season color bowls project. <br />Carry Forward <br />32 <br />Miscellaneous <br />20462 <br />St. Mary Street Lighting Improvements <br />201 <br />$ <br />176,949 <br />Under Construction <br />Carry Forward <br />33 <br />Parks <br />20774 <br />Design Skate Park <br />201 <br />$ <br />3,000,000 <br />Under Design - Additional funding needed <br />Carry Forward <br />34 <br />Miscellaneous <br />21429 <br />2021/22 Fence Installation/Repair <br />201 <br />$ <br />194,954 <br />Reserve - For City fence replacement as needed. Signifcant damage in 2023 winter storms. <br />Carry Forward <br />35 <br />Miscellaneous <br />21457 <br />Val Vista Underdrain <br />201 <br />$ <br />1,486,092 <br />Under Construction <br />Carry Forward <br />36 <br />Miscellaneous <br />22471 <br />City -Wide Access Control System <br />201 <br />$ <br />250,000 <br />Under Design - Additional funding needed <br />Carry Forward <br />37 <br />Miscellaneous <br />22482 <br />Police Department Training Facility <br />201 <br />$ <br />249,000 <br />Under Design <br />Carry Forward <br />38 <br />Parks <br />22781 <br />Design Of Aquatic Center 50 Meter Pool Deck <br />201 <br />$ <br />249,000 <br />Project has not started - Additional funding needed <br />Carry Forward <br />39 <br />Parks <br />22795 <br />Pleasanton Cricket Pitch & Field <br />201 <br />$ <br />250,000 <br />Under Design - Additional funding needed <br />Carry Forward <br />40 <br />Parks <br />22795 <br />Pleasanton Cricket Pitch & Field <br />221 <br />$ <br />249,269 <br />Under Design <br />Carry Forward <br />41 <br />Miscellaneous <br />23416 <br />Annual Soundwall Repair & Replacement <br />201 <br />$ <br />100,000 <br />Reserve - For various soundwall repair as needed <br />Carry Forward <br />42 <br />Miscellaneous <br />23456 <br />OSC Generator Replacement <br />201 <br />$ <br />575,000 <br />Under Design <br />Carry Forward <br />43 <br />Miscellaneous <br />23457 <br />OSC Fire Alarm And Notification System <br />201 <br />$ <br />800,000 <br />Under Design <br />Carry Forward <br />Design Of Police Dept. Secured Police & Staff Vehicular <br />201 <br />$ <br />100,000 <br />Project has not started -Additional funding needed <br />j <br />Car Forward <br />Carry <br />44 <br />Miscellaneous <br />23479 <br />Parkin <br />45 <br />Miscellaneous <br />23493 <br />Library Lighting <br />201 <br />$ <br />332,000 <br />Under Design - Additional funding needed <br />Carry Forward <br />46 <br />Transportation <br />23569 <br />Bernal Bridge (East) Abutment <br />201 <br />$ <br />100,000 Under Design <br />Carry Forward <br />Page 2 of 3 <br />