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City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 48 <br />Fund <br />Fund <br />Description <br />Project <br />Number Project Name FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 <br />201 <br />Miscellaneous CIP - <br />General Fund 20774 Skatepark $2,718,381 - - - <br />22795 Pleasanton Cricket Pitch & Field 50,000 - - - <br />TotalTotal $2,768,381 - - - <br />203 <br />Public Facilities <br />Impact Fees (PFIF)20774 Skatepark $397,131 - - - <br />TotalTotal $397,131 - - - <br />221 <br />Park CIP - <br />General Fund 24744 Annual Court Resurfacing $200,000 $400,000 - - <br />24745 Annual Playground Renovations 300,000 550,000 - - <br />NEW <br />Annual Park Trail & Pathway <br /> Resurfacing 350,000 200,000 $150,000 $150,000 <br />NEW <br />Callippe Preserve Trail <br />Renovations 65,500 - - - <br />NEW Annual Irrigation Upgrades 150,000 150,000 150,000 150,000 <br />TotalTotal $1,065,500 $1,300,000 $300,000 $300,000 <br />Grand Total $4,231,012 $1,300,000 $300,000 $300,000 <br />Parks Projects by Funding Source