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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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83 City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 <br />The City’s firearm range is temporarily closed due to <br />safety concerns. The facility has not been updated in <br />the last fifteen years and the existing equipment and <br />bullet trap is not consistent with accepted standards. <br />The existing dirt berms contain metallic buildup that <br />needs to be removed. Repairs to the range are es- <br />sential due to the state mandates for range qual- <br />ification and continuous training requirements for <br />police officers. <br />Police Department Training Facility Repairs <br />Project Number: 22482 <br />Facilities <br />This project includes the design and construction of <br />necessary repairs and upgrades to the City of Pleas- <br />anton’s firearms range. The work will include address- <br />ing the metallic build-up within the dirt berms and <br />the necessary upgrades to the range’s bullet trap and <br />equipment to be consistent with best practices. <br />Department: Engineering <br />Project Phase: Construction <br />Total Budget:$3,000,000 <br />Project Description: <br />Funding Source: Misc. CIP - GF/PFIF <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 $249,000 - - - - <br />Public Facilities Impact Fees 203 $51,000 $2,700,000 - - -
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