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City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 88
<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 />Parks
<br />01737 Genrl Trail Improve And Development 221 $91,747 -
<br />222 293,915 -
<br />03728 New Comm Park: Site Acquisition Reserve 221 207,447 -
<br />222 3,501,477 -
<br />04721 Bernal Prop Trail Sys Reserve 221 150,703 -
<br />06451 Landscape Median Const & Renovation 201 36,167 -
<br />203 9,807 -
<br />215 4,297 -
<br />06716 Lions Wayside Park Improvement 222 1,965,490 -
<br />16725 Bocce Ball Courts 222 35,554 -
<br />16733 Pleas Tennis/Community Park Led Light 222 120,000 -
<br />17752 Rotary Park - Phase II Land Acquisition 222 750,000 -
<br />18554 City Street Median Island R&R 211 1,014,748 -
<br />20771 Mountain Bike Trail 222 411,696 -
<br />20772 Design Phase 1 Of Bernal Comm Farm 201 350,000 -
<br />20773 Design Inclusionary/All Access Play 222 283,485 -
<br />20774 Skatepark 201 3,000,000 -
<br />203 - -
<br />222 284,488 -
<br />21775 Tennis/Community Park Court Lighting 222 250,000 -
<br />22744 Pickle Ball Court At Muirwood 221 512,551 -
<br />22773 COP Urban Forest Master Plan 129 357,507 -
<br />22795 Pleasanton Cricket Pitch & Field 201 250,000 -
<br />221 249,269 -
<br />22797 Meadowlark Mountain Bike Trail 221 65,500 ($65,500)
<br />23736 Annual Median Landscape Renovations 221 300,000 -
<br />24744 Annual Court Resurfacing 221 250,000 -
<br />24745 Annual Playground Renovations 221 374,212 -
<br />Parks
<br />Total $15,120,061 ($65,500)
<br />Sewer
<br />16245 Sewer Capacity Evaluation 431 $510,610 -
<br />432 170,203 -
<br />22289 Sewer System Management Plan 431 300,000 -
<br />22487 East Amador Lift Station (Eals 431 600,000 -
<br />23288 Supervisory Control & Data Acq. (SCADA)431 125,000 ($125,000)
<br />24278 Annual Sewer Collection System Improvements 431 1,392,500 -
<br />Sewer
<br />Total $3,098,314 ($125,000)
<br />Storm
<br />22484 Design And Construct Storm Drain 441 $785,457 -
<br />24415 Annual Storm Repair/ Replacement 441 371,226 -
<br />24443 Annual Installation of Trash Capture Devices 441 300,000 -
<br />Storm
<br />Total $1,456,683 -
<br />Appendix A (Continued)
<br />List of Currently Funded Capital Projects & Recommended Adjustments
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