|
25 City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27
<br />Fund
<br />Fund
<br />Description Project Name FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 Total
<br />202
<br />Downtown & North
<br />Pleasanton CIP (DNP)
<br />West Las Positas Boulevard
<br />Multimodal Reconstruction $2,250,000 - - - $2,250,000
<br />TotalTotal $2,250,000 - - - $2,250,000
<br />203
<br />Public Facilities
<br />Impact Fees (PFIF)
<br />Design Of Aquatic Center 50 Meter
<br />Pool Deck - - $400,000 $4,000,000 $4,400,000
<br />Police Department Training Facility $2,700,000 - - - 2,700,000
<br />Skatepark 397,131 - - - 397,131
<br />TotalTotal $3,097,131 - $400,000 $4,000,000 $7,497,131
<br />211
<br />Street CIP -
<br />General Fund West Las Positas/Tassajara Repair $750,000 - - - $750,000
<br />TotalTotal $750,000 - - - $750,000
<br />212
<br />Traffic Impact
<br />Fees (TIF) Bi-Annual Traffic Signal Installations - $750,000 - $750,000 $1,500,000
<br />Hopyard Road & Owens Drive Inter-
<br />section Improvement $1,400,000 - - - 1,400,000
<br />Sunol Boulevard Interchange Im-
<br />provements - 350,000 $2,250,000 2,000,000 4,600,000
<br />TotalTotal $1,400,000 $1,100,000 $2,250,000 $2,750,000 $7,500,000
<br />221
<br />Park CIP -
<br />General Fund Annual Court Resurfacing $200,000 $400,000 - - $600,000
<br />Annual Irrigation Upgrades 150,000 150,000 $150,000 $150,000 600,000
<br />Annual Park Trail & Pathway
<br />Resurfacing 350,000 200,000 150,000 150,000 850,000
<br />Annual Playground Renovations 300,000 550,000 - - 850,000
<br />Callippe Preserve Trail Renovations 65,500 - - - 65,500
<br />TotalTotal $1,065,500 $1,300,000 $300,000 $300,000 $2,965,500
<br />222
<br />Park Development
<br />Impact Fees (PDIF)
<br />Pioneer Cemetery Master Plan
<br />Implementation $300,000 - - - $300,000
<br />TotalTotal $300,000 - $300,000
<br />421
<br />Water Replacement
<br />CIP (Water)Annual Water Distribution System $1,000,000 $1,000,000 $1,000,000 $1,000,000 $4,000,000
<br />West Las Positas Boulevard
<br />Multimodal Reconstruction 250,000 - - - 250,000
<br />TotalTotal $1,250,000 $1,000,000 $1,000,000 $1,000,000 $4,250,000
<br />426 Recycled Water CIP
<br />Annual Recycled Water Repair &
<br />Replacement $50,000 $50,000 $50,000 $50,000 $200,000
<br />TotalTotal $50,000 $50,000 $50,000 $50,000 $200,000
<br />431
<br />Sewer Replacement
<br />CIP (Sewer)
<br />Annual Sewer Collection System
<br />Improvements $1,500,000 $1,500,000 $1,500,000 $1,500,000 $6,000,000
<br />Sewer Station S-14 Electrical
<br />Improvements 700,000 - - - 700,000
<br />Sewer System Management Plan 300,000 - - - 300,000
<br />West Las Positas Boulevard
<br />Multimodal Reconstruction 500,000 - - - 500,000
<br />TotalTotal $3,000,000 $1,500,000 $1,500,000 $1,500,000 $7,500,000
<br />441
<br />Storm Drain
<br />Replacement/
<br />Renovation (Storm)
<br />Annual Installation of Trash
<br />Capture Devices $150,000 - - - $150,000
<br />Annual Storm Repair/ Replacement 125,000 $125,000 $125,000 $125,000 500,000
<br />Storm Drain Lift Station
<br />Improvements - 40,000 260,000 - 300,000
<br />Storm Water System
<br />Management Plan - 500,000 - - 500,000
<br />Sycamore Creek Storm Drain
<br />Improvements 200,000 550,000 - - 750,000
<br />TotalTotal $475,000 $1,215,000 $385,000 $125,000 $2,200,000
<br />Grand Total $32,208,509 $14,180,000 $14,140,000 $18,155,000 $78,683,509
<br />CIP Projects by Funding Source
|