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87 City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27
<br />Project
<br />Category
<br />Project
<br /> Number Project Name
<br />Funding
<br />Source
<br />Modified
<br />FY 2022/23
<br />Budget
<br />Recommended
<br />Adjustments
<br />Facilities
<br />14408 Library Roof Replacement 201 $2,457,299 -
<br />203 430,000 -
<br />17423 Design/Construct New Fire Station 3 201 2,351,700 -
<br />17448
<br />Expand Parking On Downtown Transportation
<br />Corridor 201 831,009 -
<br />17714 Amador Theatre Facility Assessment 201 100,000 ($100,000)
<br />222 35,643 -
<br />17753 Century House Facility Assessment 201 4,643,500 -
<br />203 100,000 -
<br />222 56,500 -
<br />18423 Design EOC At Fire Training Facility 203 400,000 -
<br />18424 Design Fire Station #2 Improvements 203 473,625 -
<br />18548 Bernal Park And Ride Lot 162 1,101,000 (1,101,000)
<br />18725 Alviso Adobe Strategic Plan Implementation 203 650,000 -
<br />222 350,000 -
<br />20424 City Parking Lots - Resurfacing 201 2,028,759 (2,025,589)
<br />20462 St. Mary Street Lighting Improvements 201 176,949 -
<br />21425 2021 HVAC Replacement 201 1,202,500 (1,202,500)
<br />21463 Remove City Hall Modular Buildings 203 200,000 -
<br />22471 City-Wide Access Control System 201 250,000 -
<br />22482 Police Department Training Facility 201 249,000 -
<br />203 51,000 -
<br />22780 Design Of Val Vista Park Restroom 201 62,250 (62,250)
<br />203 12,750 -
<br />22781 Design Of Aquatic Center 50 Meter Pool Deck 201 249,000 -
<br />203 51,000 -
<br />23456 OSC Generator Replacement 201 575,000 -
<br />23457 OSC Fire Alarm And Notification System 201 800,000 -
<br />23479
<br />Design Of Police Dept. Secured Police & Staff
<br />Vehicular Parking 201 100,000 -
<br />23492 Design Of The Civic Center Roofing & HVAC Repl 201 207,500 -
<br />203 42,500 -
<br />23493 Library Lighting 201 332,000 -
<br />203 68,000 -
<br />23494 Design Of City Administration 203 51,000 -
<br />201 249,000 -
<br />Facilities
<br />Total $20,938,484 ($4,491,339)
<br />Miscellaneous
<br />06418 CIPR - Capital Imp Prog Reserve 201 $1,220,700 -
<br />16437 ADA Transition Plan 201 120,000 -
<br />16446 Pioneer Cemetery Master Plan Implementation 222 587,918 -
<br />18437 Valley Ave Soundwall Replacement 201 1,000,000 -
<br />18439 Climate Action Plan (CAP) Update 201 32,517 ($18,319)
<br />18440 Downtown Beautification CIP Reserve 201 463,303 -
<br />18553 Division Street Capital Improvement 211 1,014,749 (1,014,749)
<br />20466 Street Light Led Conversion 211 187,826 -
<br />20468 Short Term Ace Station Parking Solution 201 989,848 (923,032)
<br />21429 2021/22 Fence Installation/Repair 201 194,954 -
<br />21457 Val Vista Underdrain 201 1,486,092 -
<br />441 414,543 -
<br />21460 Emergency Vehicle Access Road Maintenance 211 250,000 (250,000)
<br />22416 2022 Soundwall Repair & Replacement 201 890,242 (700,000)
<br />203 225,000 -
<br />24416 Annual Soundwall Repair & Replacement 201 100,000 -
<br />Miscellaneous
<br />Total $9,177,693 ($2,906,101)
<br />Appendix A
<br />List of Currently Funded Capital Projects & Recommended Adjustments
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