ITEM 15 ATTACHMENT 2 CIP - Laserfiche WebLink

The FY 2025/26 - FY 2029/30 CIP was developed in accordance with the CIPPP and the direction provided by the City Council on April 10, 2025 for the General Fund supported projects. That included funding for seven urgent, critical projects and two core projects that are included within the program. Core projects, as outlined in the CIPPP, along with enterprise projects, are recommended for funding to ensure basic investments in the City's infrastructure. The water and sewer management plans have identified significant capital needs for infrastructure in- vestments. Following the adoption of updated water and sewer rates, a substantial increase in sewer and water enterprise expenditures is anticipated during this CIP timeframe. Proposed projects are based on staff -recommended increases to water and sewer rates, and the projects will be adjusted accordingly based on City Council -approved water and sewer rates. The table below lists the General Fund supported projects recommended from the CIPPP. 2026 West Las Positas Multimodal Reconstruction - Willow to Stoneridge 2026 Library Fire Alarm Replacement West Las Positas Multimodal 2026 Reconstruction - Design of Owens to Santa Rita 2026 1-580 Overcrossing Bicycle & Pedestrian Improvements 2026 Pleasanton Traffic Model 2027 Non -Functional Turf Replacement, AB 1572 2026-30 Park Trail & Pathway Resurfacing Program 2026-30 Core Projects: Annual Facility Replacement and Annual Storm $9.0 million ($3.8 million GF Misc., $5.2 million GF Streets) $0.8 million ($0.6 million GF Misc., $0.2 million Public Facility Impact Fee) $1.0 million ($0.8 million Grant, $0.2 million Measure BB $0.7 million ($0.5 million Grant, $0.2 million Measure BB) $0.2 million Gas Tax $1.1 million ($0.9 million GF Parks, $0.2 million Park Development Impact Fee) $0.7 million ($0.2 million GF Misc., $0.5 million Measure BB) $3.2 million Various Sources City of Pleasanton Capital Improvement Program • FY 2025/26 - FY 2029/30 7