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City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 58 <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 24416 Annual Soundwall Repair & Replacement $125,000 $125,000 $125,000 $125,000 <br />NEW Asset Management Plan 750,000 250,000 250,000 250,000 <br />NEW Climate Action Plan Implementation 1,000,000 - 500,000 500,000 <br />TotalTotal $1,875,000 $375,000 $875,000 $875,000 <br />222 <br />Park Development <br />Impact Fees 16446 <br />Pioneer Cemetery Master Plan <br />Implementation $300,000 - - - <br />TotalTotal 300,000 - - - <br />Grand Total $2,175,000 $375,000 $875,000 $875,000 <br />Miscellaneous Projects by Funding Source