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57 City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 <br />Miscellaneous Projects <br />Project <br />Number Project Name FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 Total <br />16446 <br />Pioneer Cemetery Master Plan <br />Implementation $300,000 - - - $300,000 <br />24416 <br />Annual Soundwall Repair & <br />Replacement 125,000 $125,000 $125,000 $125,000 500,000 <br />NEW Asset Management Plan 750,000 250,000 250,000 250,000 1,500,000 <br />NEW Climate Action Plan Implementation 1,000,000 - 500,000 500,000 2,000,000 <br />Grand Total $2,175,000 $375,000 $875,000 $875,000 $4,300,000