11 ATTACHMENT 1, EXHIBIT B - Laserfiche WebLink

13 City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 A summary of the major funded projects is as follows: Transportation and Streets • $16.3 million in the CIP for street resurfacing and related improvements, including $8.2 million in the first two years. In recent years, funding for this project has generally ranged between $3.0 million and $4.0 million. Proposed annual funding of just over $4.0 million will allow the City to maintain local roads and streets and continue to meet the standard set by the City’s Pavement Management Sys- tem Index. The actual streets to be resurfaced will be determined following an update to the City’s pavement management system. Notwithstanding this funding, staff anticipates that additional street maintenance funding will be needed in the future to meet ongoing street maintenance needs. • $5.3 million over a four-year period for various street-related maintenance and improvement proj- ects, including slurry sealing ($3.3 million), installation of ramps on sidewalks and intersections ($0.8 million), sidewalk maintenance ($0.6 million), intersection improvements ($0.4 million), and instal- lation of traffic buttons and line markers ($0.2 million). These funded amounts are consistent with funding in recent previous years. • $1.5 million for installation of traffic signals at various locations to be determined consistent with the General Plan and the City Traffic Improvement Fees. Signal locations will be presented to the City Council before awarding a design and installation contract. • $0.7 million for Bicycle and Pedestrian Improvements at various locations. • (New) $0.4 million to repair and replace paved trail surfaces on various City-maintained trails. Parks • $3.1 million for a new skate park at the Ken Mercer Sports Park. • $1.5 million in annual projects, including playground renovations ($0.9 million) and court resurfacing ($0.6 million) at various locations. • (New) $1.5 million for three new projects, including annual park sidewalk, trail, & pathway resurfacing ($0.8 million), replacement of irrigation controllers ($0.6 million), and Callippe Preserve trail improve- ments ($0.1 million). Facilities • $4.4 million for design and construction of a 50-meter pool deck and replastering at the Aquatic Center. • $2.7 million for repairs and upgrades at the Police Department Training Facility. • $0.9 million for replacement of lighting fixtures at the City Library. Miscellaneous • $0.5 million over a four-year period for annual soundwall repair and replacement. • (New) $3.5 million for two new projects, including updating of City infrastructure for fleet electrification ($2.0 million) and Asset Management Plan ($1.5 million).