Laserfiche WebLink
Attachment 1 <br /> Capital Improvement Program - General Fund Recommended Project List <br />Project Category Cost Fund Source <br />Annual Facility Replacement Facilities 2,155,000$ $1,665k GF Misc., $490k Public <br />Facility/Park Development Fee <br />Annual Storm Repair/Replacement Storm 1,000,000$ Storm Drain Replacement <br />West Las Positas Multimodal Reconst Willow to <br />Stoneridge *Transportation 9,000,000$ $3.8m GF Misc., $5.2m GF <br />Streets <br />Library Fire Alarm Upgrade Facilities 750,000$ $580k GF Misc., $170k Public <br />Facility <br />West Las Positas Multimodal Reconst Design - <br />Owens to Santa Rita **Transportation 1,000,000$ $750k Grant, $250k Measure <br />BB <br />I-580 Overcrossing Bicycle & Pedestrian <br />Improvements **Transportation 700,000$ $525k Grant, $175k Measure <br />BB <br />Park Trail & Pathway Resurfacing Program Parks 684,000$ $184k GF Misc., $500k <br />Measure BB   <br />Nonfunctional turf conversion Parks 1,100,000$ $850k GF Parks, $250k Park <br />Dev. <br />Pleasanton Traffic Model Transportation 230,000$ Gas Tax <br />Total Recommended Projects 16,619,000$ <br />*West Las Positas Improvements - (Willlow to Stoneridge) will require all the funding from the 2026 Streets Program allocation <br />from core projects to fully meet the estimated $32 million construction costs. <br />** Total funding needs for FY 2026-2030 shown. <br />Page 38 of 40