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Attachment 2
<br />General Fund Budget Request
<br />Staff Prioritized Listing
<br />Staff Priority
<br />Existing
<br />Ranking
<br />Project Type
<br />CIP #
<br />Description
<br />Fund
<br />Balance
<br />FY2024
<br />FY2025
<br />FY2026 FY2027
<br />Future Year Notes
<br />201
<br />2,500,000
<br />430,408
<br />.
<br />1
<br />Transportation
<br />11514
<br />W Las Positas/Tassajara Repair
<br />202
<br />921,775
<br />2,300,000
<br />FY 2024 allocation fully funds the $10 million estimate presented to City Council at FY 2022/23 mid -
<br />211 1
<br />291,793
<br />-
<br />_
<br />term budget review. Project is under design
<br />2
<br />Parks
<br />22795
<br />Pleasanton Cricket Pitch & Field
<br />201
<br />250,000
<br />50,000
<br />- -
<br />FY 2024 allocation fully funds the project total estimtaed cost of $550,000. Construction anticiapted
<br />221
<br />249,269
<br />-
<br />-
<br />Fall 2023
<br />3
<br />Parks
<br />20774
<br />Design Skate Park
<br />201
<br />3,000,000
<br />2,718,381
<br />FY 2024 allocation fullyfunds the $6 millionfunding level for the project establishd by City Council at
<br />the FY 2022123 mid-term review. Project is under design
<br />4
<br />Miscellaneous
<br />23493
<br />Library Lighting
<br />201
<br />332,000
<br />900,000
<br />FY 2024 allocation fully funds project based upon cost estimate of 65% design
<br />5
<br />Miscellaneous
<br />New
<br />Asset Management Plan
<br />201
<br />750,000
<br />250,000
<br />250,000 250,000
<br />Asset Management Plan for Repair and Replacement and Capital Improvement Projects (State of
<br />Good Repair eromects only) Required to plan and fund maintenance needs of existing assets
<br />6
<br />Miscellaneous
<br />New
<br />CAP Projects (EV Fleet Charging)
<br />201
<br />-
<br />1,000,000
<br />500,000 500,000
<br />F' 2024 allocation for installation of electrical upgrades for EV fleet charging at 200 Old Bernal and
<br />OS D. Future funding for antici pated expansion
<br />7
<br />Parks
<br />23744
<br />Annual Court Resurfacing
<br />221
<br />250,000
<br />200,000
<br />400,000
<br />Tennis and basketball court resurfacing (Fairlands, Del Prado, Hansen)
<br />8
<br />Parks
<br />New
<br />Annual Park Sidewalk/Trail/Pathway Resurfacing
<br />201
<br />350,000
<br />200,000
<br />150,000 150,000
<br />Replacement of paved pathways (Suttergate, Marilyn Murphy Kane)
<br />9
<br />Miscellaneous
<br />23415
<br />Annual Storm Repair And Replac
<br />441
<br />125,000
<br />125,000
<br />125,000
<br />125,000 125,000
<br />Funding to improve storm drain system and make repairs from winter storm events.
<br />10
<br />Parks
<br />22745
<br />Annual Playground Renovations
<br />221
<br />14,212
<br />300,000
<br />550,000
<br />Playground renovations at Val Vista (Phase 2), Amador Valley Park, Ken Mercer
<br />11
<br />Miscellaneous
<br />New
<br />Sycamore Creek Storm Drain Realignment
<br />441
<br />200,000
<br />550,000
<br />-
<br />Design and Construction to re -align a 60" storm drain line to help alleviate flooding risk at Sycamore
<br />Creek and Sunol Blvd.
<br />12
<br />Miscellaneous
<br />23494
<br />123 Main Street Roof and HVAC Replacement
<br />201
<br />249,000
<br />4,500,000
<br />The HVAC system is no longer commercially available and requires custom replacement parts.The
<br />HVAC will re q uire a re-desi n of the system, breaki ng the HVAC system into smaller units.
<br />13
<br />Miscellaneous
<br />New
<br />Police CAD/RMS
<br />201
<br />1,400,000
<br />Replacement of Computer Aided Dispatch (CAD) and Records Management System (RMS) to be
<br />14
<br />Miscellaneous
<br />23479
<br />Design Of Police Dept. Secured Police & Staff
<br />com liant with new reporting standards.
<br />Vehicular Parking
<br />201
<br />100,000
<br />200,000
<br />Project will increase the police department parking by expanding the existing fence into adjacent
<br />parking lots and include minor paving to Provide additional fleet and staff parking,
<br />15
<br />Parks
<br />New
<br />Irrigation Controller Replacement Phase 1 Parks
<br />201
<br />150,000
<br />150,000
<br />150,000 150,000
<br />Replacement of irrigation equipment past useful life and update to current standards.
<br />16
<br />Miscellaneous
<br />22471
<br />City -Wide Access Control System
<br />201
<br />250,000
<br />2,350,000
<br />-
<br />Replacement of the failing key card system for all City facilities including card readers.
<br />17
<br />Miscellaneous
<br />New
<br />Storm Lift Station Upgrades
<br />441
<br />40,000
<br />260,000 260,000
<br />Condition assessment, design and necessary replacement of components of five storm drain pump
<br />Stations.
<br />18
<br />Miscellaneous
<br />New
<br />Storm System Master Plan
<br />441
<br />-
<br />500,000
<br />Development of storm drain master plan to identify the maintenance needs, best practices and
<br />recommended bud et for maintenance ofthe system .
<br />19
<br />Miscellaneous
<br />23416
<br />Annual Soundwall Repair & Replacement
<br />201
<br />100,000
<br />125,000
<br />125,000
<br />125,000 125,000
<br />Annual funding to repair/replace small sections of damaged soundwall.
<br />20
<br />Miscellaneous
<br />xx424
<br />City Parking Lots - Resurfacing
<br />201
<br />250,000
<br />250,000
<br />250,000 250,000
<br />Annual funding to resurface city -owned parking lots.
<br />Miscellaneous
<br />17556
<br />201
<br />1,000,000
<br />21
<br />West Bound Bernal Ave @ 1St Street
<br />E1,300,000
<br />Transportation
<br />17556
<br />211
<br />Project scope can be reduced to remove monument signage and portions of protected intersection
<br />22
<br />Transportation
<br />20565
<br />Nevada Street
<br />201
<br />3,000,000
<br />TIFF revenue shortfall removed construction funding for project. Project is designed and ready for
<br />Mid
<br />construction. The n e i hborhood was activel involved Burin the desi n rocess.
<br />23
<br />Miscellaneous
<br />Term
<br />Library Fire Control
<br />201
<br />1,100,000
<br />Existing fire control system is old and annot be expanded. Has been identified by the Fire
<br />Department as not meeting current standards.
<br />24
<br />Miscellaneous
<br />18437
<br />Valley Ave Soundwall Replacement
<br />201
<br />1,000,000
<br />100,000
<br />100,000
<br />100,000 100,000
<br />Reduced from recommended $250k from prior CIP for FY 23 & 24
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