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15 ATTACHMENT 2
City of Pleasanton
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CITY CLERK
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2023
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15 ATTACHMENT 2
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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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51 City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 <br />The life expectancy of an asphalt court, which is the <br />type of surface on the majority of the courts owned <br />by the City, is 10 - 12 years. Over time, the courts <br />have deteriorated and the basketball and tennis <br />courts have significant cracks, uneven surfaces, <br />alligatoring and/or crumbling asphalt, and worn <br />and peeling acrylic paint. New acrylic paint and <br />striping is required every 5 - 7 years. <br />Annual Court Resurfacing <br />Project Number: 24744 <br />Parks <br />This project involves resurfacing or replacing the pave- <br />ment sections of various tennis and basketball courts <br />in City-owned parks. The resurfacing includes grinding <br />down or removing the existing pavement, filling and <br />repairing cracks, installing a slip-sheet overlay or new <br />pavement, new acrylic surfacing, and replacement of <br />court equipment and furnishings as necessary. <br />Department: Engineering <br />Project Phase: Construction <br />Total Budget:N/A - Annual Project <br />Project Description: <br />Funding Source: Park CIP - General Fund <br />Project Funding <br />Project Justification: <br />Fund Description Fund # <br />Current <br />Funding <br />Inc. Adjust- <br />ment <br />FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 <br />Park CIP - General Fund 221 $250,000 $200,000 $400,000 - -
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