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59 City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 <br />The funding will continue the upkeep of the exist- <br />ing cemetery features and the implementation <br />of the planned improvements as identified in the <br />master plan. <br />Pioneer Cemetery Master <br />Plan Implementation <br />Project Number: 16446 <br />Miscellaneous <br />The Pioneer Cemetery Master Plan Implementation will <br />be utilized for maintenance and improvement projects <br />as identified in the 2014 Pioneer Cemetery Master Plan <br />or the updated plans. These projects would include <br />seasonal replacement of plants in hanging flower bas- <br />kets, small landscape renovation projects, and other <br />minor projects. The next improvement will be the in- <br />stallation of a cremation garden. <br />Department: Engineering <br />Project Phase: Construction <br />Total Budget:$887,918 <br />Project Description: <br />Funding Source: Park Development Impact Fees <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 Development Impact Fees 222 $587,918 $300,000 - - -