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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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City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 62 <br />Fleet electrification was identified as a high-priority <br />project in the Climate Action Plan 2.0. Fleet electri- <br />fication will lower life cycle costs, reduce the risk of <br />fuel price volatility and reduce air pollutants and <br />greenhouse gas emissions. <br />Climate Action Plan Implementation <br />Project Number: 24461 (New) <br />Miscellaneous <br />This project will install the necessary infrastructure to <br />implement electric vehicle (EV) fleet charging at the <br />City’s Civic Center at 200 Old Bernal Avenue and Oper- <br />ations Services Center at 3333 Busch Road, working in <br />partnership with East Bay Community Energy. The proj- <br />ect will upgrade the existing infrastructure, including <br />PG&E’s electrical service. <br />Department: Engineering <br />Project Phase: Construction <br />Total Budget:$2,000,000 <br />Project Description: <br />Funding Source: Miscellaneous CIP - GF <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 />Miscellaneous CIP - General Fund 201 - $1,000,000 -$500,000 $500,000
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