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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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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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City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 52 <br />Play equipment has a typical lifespan of 15 - 20 <br />years. This project replaces the equipment to help <br />prevent potential liability, playground closures due <br />to equipment failure, and to meet new code <br />requirements. <br />Annual Playground Renovations <br />Project Number: 24745 <br />Parks <br />This project involves repair and replacement of aging <br />playground equipment in City-owned and maintained <br />parks, including the replenishment of playground sur- <br />facing, which is typically engineered wood fiber. <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 $374,212 $300,000 $550,000 - -
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