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81 City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 <br />Facilities Projects <br />Project <br />Number Project Name FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 Total <br />22482 <br />Police Department Training Facility <br />Repairs $2,700,000 - - - $2,700,000 <br />22781 <br />Design Of Aquatic Center 50 Meter <br />Pool Deck - - $400,000 $4,000,000 4,400,000 <br />23479 <br />Design Of Police Department Secured <br />Police & Staff Vehicular Parking - $200,000 - - 200,000 <br />23493 Library Lighting 900,000 - - - 900,000 <br />Grand Total $3,600,000 $200,000 $400,000 $4,000,000 $8,200,000