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7 City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27
<br />City Council CIP Priority Projects
<br />The FY 2023/24 - FY 2026/27 CIP includes the City Council priority capital projects. One new project, Cli-
<br />mate Action Plan Implementation, which will install the necessary infrastructure to implement electrifica-
<br />tion of the City’s fleet, has been included with funding in the CIP.
<br />The table below lists 20 projects, comprised of the one new project mentioned above and 19 existing proj-
<br />ects. Six existing projects will receive additional funds in the CIP, and four projects will have their budget
<br />reduced based on current priorities.
<br />STATUS OF CITY COUNCIL CIP PRIORITY – ALL PROJECTS
<br />Council Priority Project Name Council
<br />Category
<br /> FY23
<br />Modified
<br />Budget
<br /> New Funding/
<br />Adjustment
<br /> Total
<br />Funding
<br />Climate Action Plan Implementation Environmental
<br />Awareness - $2,000,000 $2,000,000
<br />Design Phase I of Bernal Community Farm Bernal Property $350,000 - 350,000
<br />Design and Reconstruction of West Las Positas
<br />Boulevard including Bicycle and Pedestrian Im-
<br />provements
<br />Traffic Circulation 6,246,148 8,130,000 14,376,148
<br />Construct widening of westbound Bernal Avenue
<br />at First Street to Allow 2nd Left Turn Lane Traffic Circulation 5,070,776 600,000 5,670,776
<br />Develop Short-term ACE Station Parking Solution Traffic Circulation 989,848 (923,032) 66,816
<br />Implement Johnson Drive Economic Devel. Zone Economic
<br />Development 964,360 - 964,360
<br />Implement Lions Wayside & Delucchi Park Ren.Quality of Life 1,965,490 - 1,965,490
<br />Design and Construct Century House Facility Quality of Life 4,800,000 - 4,800,000
<br />Design Inclusionary/All Access Playground Quality of Life 283,485 - 283,485
<br />Design and Construct the Expansion of the Skate
<br />Park at Ken Mercer Sports Park Quality of Life 3,284,488 3,115,512 6,400,000
<br />Cricket Pitches/Fields Quality of Life 499,269 50,000 549,269
<br />Replace Library Lighting System Quality of Life 400,000 900,000 1,300,000
<br />Design Old Vineyard Avenue Trail - Phase II and III Quality of Life 689,575 (525,000) 164,575
<br />Ongoing Water Supply Assessment Environmental
<br />Awareness 363,755 - 363,755
<br />Develop a Sound Wall Repair and Replacement
<br />Program Quality of Life 2,215,242 (200,000) 2,015,242
<br />Add Lights to Existing Sand Volleyball Courts Quality of Life 250,000 - 250,000
<br />Design and Construct Sunol Boulevard Inter-
<br />change Improvements Traffic Circulation 2,427,212 6,850,000 9,277,212
<br />Design EOC at Fire Training Facility Public Safety 400,000 - 400,000
<br />Design Fire Station #2 Improvements Public Safety 473,625 - 473,625
<br />Design Santa Rita Road Bicycle and Pedestrian
<br />Improvements Traffic Circulation 5,090,474 (5,090,474) -
<br />TOTAL $36,763,748 $14,907,006 $51,670,754
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