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Attachment 2
<br /> Unfunded CIP General Fund Supported Requested Projects
<br />Project Category Cost Running Total
<br />Total Recommended CIP Project Cost - FY 2026-2030 $ 16,619,000
<br />Unfunded Projects
<br />City-Wide Access Control System Replacement and
<br />Security Integration Facilities 4,200,000$ 20,819,000$
<br />Fire Station 2 Emergency Generator Replacement Facilities 320,000$ 21,139,000$
<br />EOC and PW DOC/ Training Center Facilities 575,000$ 21,714,000$
<br />Aquatic Center 50m pool renovation Parks 5,200,000$ 26,914,000$
<br />Fire Station 2 Kitchen Remodel Facilities 350,000$ 27,264,000$
<br />LPFD Fire Station 2 Building Exterior Repairs Facilities 200,000$ 27,464,000$
<br />LPFD Training Center Remodel Facilities 460,000$ 27,924,000$
<br />LPFD Fire Station 2 Bunks and Bathrooms Remodel Facilities 2,000,000$ 29,924,000$
<br />Playground Renovations Program Parks 1,065,000$ 30,989,000$
<br />Bernal Park Synthetic Turf Replacement Parks 6,100,000$ 37,089,000$
<br />All Abilities Playground ***Parks 136,515$ 37,225,515$
<br />LPFD Fire Station 2 Sitework Renovation ****Facilities 410,000$ 37,635,515$
<br />Irrigation Upgrades Program Parks 600,000$ 38,235,515$
<br />LPFD Fire Station 4 Shower Remodel Facilities 210,000$ 38,445,515$
<br /> Estimated FY 26 -30 cut off line if fully expending all Reserve and General Fund contributions
<br />Court Resurfacing Program Parks 1,920,000$ 40,365,515$
<br />PD Vehicle Storage Facilities 310,000$ 40,675,515$
<br />Pleasanton Skatepark Parks 7,775,000$ 48,450,515$
<br />Page 39 of 40
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