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15 ATTACHMENT 2
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2023
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051623
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15 ATTACHMENT 2
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5/10/2023 4:51:55 PM
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5/10/2023 4:51:55 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
5/16/2023
DESTRUCT DATE
15Y
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Capital Improvement Program Overview and Summary .................................5 <br />Capital Improvement Plan Revenues ........................................................15 <br />SUMMARY FINANCIAL TABLES <br />CIP Fund Balance - All Funds .................................................................20 <br />CIP Revenue Details .............................................................................22 <br />CIP Projects by Funding ........................................................................24 <br />CAPITAL IMPROVEMENT PROGRAM PROJECTS <br />Transportation & Streets Projects .............................................................27 <br />Transportation & Streets Projects by Funding Source ......................................28 <br />Parks Projects ....................................................................................47 <br />Parks Projects by Funding Source .............................................................48 <br />Miscellaneous Projects .........................................................................57 <br />Miscellaneous Projects by Funding Source ..................................................58 <br />Water Projects ...................................................................................63 <br />Water Projects by Funding Source ............................................................64 <br /> <br />Sewer Projects ...................................................................................67 <br />Sewer Projects by Funding Source ............................................................68 <br /> <br />Storm Drain Projects ............................................................................73 <br />Storm Drain Projects by Funding Source .....................................................74 <br /> <br />Facilities Projects ................................................................................81 <br />Facilities Projects by Funding Source .........................................................82 <br />APPENDIX <br />Appendix A .......................................................................................87 <br />Table of Contents
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