ITEM 15 ATTACHMENT 2 CIP - Laserfiche WebLink

• $1.3 million for Bi -Annual Traffic Signal Installations for traffic signals at various locations to be de- termined consistent with the General Plan and the City traffic improvement fees. Signal locations will be presented to the City Council prior to awarding a contract for design and installation. • $1.3 million for Annual Bicycle & Pedestrian Improvements at various locations. Parks • $1.1 million for the Nonfunctional Turf Conversion for Assembly Bill 1572, which aims to convert ap- proximately 2.4 acres of nonfunctional turf across 11 locations within the city for mulching or instal- lation of drought -tolerant plantings. • $0.7 million over five years for Park Trail & Pathway Resurfacing Program to repair and resurface park trails and pathways on various city parks and properties that were identified as priorities in the Trails Master Plan or by staff. Miscellaneous • There is one new miscellaneous project, Deferred Maintenance - Asset Management Plan, for ap- proximately $30.3 million over a five-year period. The annual amount/contribution from the General Fund ranges from $5.9 million to $6.2 million. The funds are required to address deferred mainte- nance needs and fund critical projects from the Asset Management Plan, which is expected to be completed at the end of 2025. Water and Sewer • $26.0 million for the City Ground Water Supply Project, $22.0 million for the five-year CIP and $4.0 million in current funding to install new wells and recover the City's groundwater production quota. $22.7 million combined for sewer lift stationimprovements and sewer siphons repairs includes Su- nol Boulevard Sewer Improvements ($1.6 million), Amberwood Siphon Replacement ($3.3 million), Sewer Lift Station 5 Replacement ($6.1 million), Bernal Avenue Sewer Improvements - Tawny Drive to Nevada St. ($3.3 million), Sewer Lift Station Improvements at LS -2,7, and 8 ($1.4 million), Sewer Pipe Improvements at Kamp Drive & Stoneridge Drive, Stoneridge Mall ($6.1 million), and Sewer Lift Stations Improvements at LS -4,12,13 and 15 repairs and improvements ($0.9 million) over a five-year period. • $11.6 million over five years is a combined total for both water and sewer emergency power im- provements to protect the City's utility systems from an increasing risk of power outages. • $11.3 million over the five-year period for Annual Sewer Inspection System Improvements for collec- tion system repairs and replacement to increase capacity and replace aging pipelines. • $10.9 million over the five-year period for Water Meter and AMI System Replacement to replace and upgrade the City's Advanced Metering Infrastructure (AMI) for water. • $8.7 million over the five-year period for Annual Water Distribution System Improvements for the re- placement and upgrade of piping, valves, and other appurtenances as recommended in the City's Water System Management Plan. • $8.0 million combined for Water Tank Inspections & Repairs Program ($1.3 million), Water Tank 1300 Rehabilitation ($3.0 million), the Grey Eagle Pump Station Replacement ($2.2 million), and the Foot- hill Pump Station Rehabilitation ($1.5 million). City of Pleasanton Capital Improvement Program • FY 2025/26 - FY 2029/30 15