|
FY 2027/28 FY 2028/29 FY 2029/30
<br />$4,679,475
<br />$4,015,000
<br />$1,909,465
<br />$4,758,880
<br />$5,162,500
<br />$1,505,845
<br />$4,861,630
<br />$5,600,000
<br />$767,475
<br />2,100
<br />-
<br />127,593
<br />2,100
<br />-
<br />129,693
<br />2,100
<br />-
<br />131,793
<br />-
<br />-
<br />(281,981)
<br />-
<br />-
<br />(281,981)
<br />-
<br />-
<br />(281,981)
<br />571,070
<br />1,010,000
<br />143,135
<br />576,432
<br />635,000
<br />84,567
<br />581,848
<br />345,000
<br />321,415
<br />367,791
<br />380,000
<br />2,863
<br />367,791
<br />360,000
<br />10,654
<br />367,791
<br />300,000
<br />78,445
<br />15,700
<br />-
<br />802,516
<br />15,700
<br />-
<br />818,216
<br />15,700
<br />-
<br />833,916
<br />1,978,532
<br />2,000,000
<br />151,501
<br />1,999,272
<br />2,000,000
<br />150,773
<br />2,020,236
<br />2,000,000
<br />171,009
<br />-
<br />-
<br />120,728
<br />-
<br />-
<br />120,728
<br />-
<br />-
<br />120,728
<br />2,000
<br />-
<br />6,400
<br />2,000
<br />-
<br />8,400
<br />2,000
<br />-
<br />10,400
<br />10,071,200
<br />6,265,000
<br />10,172,458
<br />10,237,200
<br />6,382,000
<br />14,027,658
<br />10,403,200
<br />6,298,000
<br />18,132,858
<br />60,000
<br />-
<br />188,686
<br />60,000
<br />-
<br />248,686
<br />60,000
<br />-
<br />308,686
<br />17,800
<br />60,000
<br />875,787
<br />517,800
<br />119,000
<br />1,274,587
<br />517,800
<br />119,000
<br />1,673,387
<br />11,300
<br />-
<br />637,481
<br />11,300
<br />-
<br />648,781
<br />11,300
<br />-
<br />660,081
<br />1,368,860
<br />1,200,000
<br />663,130
<br />1,368,860
<br />1,200,000
<br />831,990
<br />1,368,860
<br />1,200,000
<br />1,000,850
<br />191,100
<br />-
<br />613,416
<br />191,100
<br />-
<br />804,516
<br />506,100
<br />1,300,000
<br />10,616
<br />41,600
<br />-
<br />708,544
<br />41,600
<br />-
<br />750,144
<br />41,600
<br />-
<br />791,744
<br />125,200
<br />-
<br />796,997
<br />125,200
<br />-
<br />922,197
<br />125,200
<br />-
<br />1,047,397
<br />39,900
<br />-
<br />2,357,359
<br />39,900
<br />-
<br />2,397,259
<br />39,900
<br />-
<br />2,437,159
<br />171,000
<br />-
<br />2,709,379
<br />171,000
<br />-
<br />2,880,379
<br />171,000
<br />-
<br />3,051,379
<br />6,000
<br />-
<br />482,895
<br />6,000
<br />-
<br />488,895
<br />6,000
<br />-
<br />494,895
<br />800
<br />-
<br />45,810
<br />800
<br />-
<br />46,610
<br />800
<br />-
<br />47,410
<br />18,244,500
<br />18,139,327
<br />3,824,397
<br />17,694,500
<br />19,996,479
<br />1,522,418
<br />13,444,500
<br />13,811,673
<br />1,155,245
<br />74,700
<br />2,207,400
<br />132,982
<br />74,700
<br />16,000
<br />191,682
<br />74,700
<br />16,500
<br />249,882
<br />434,894
<br />484,894
<br />134,256
<br />434,894
<br />484,894
<br />84,256
<br />434,894
<br />484,894
<br />34,256
<br />4,882,700
<br />7,951,300
<br />506,803
<br />13,382,700
<br />13,431,839
<br />457,664
<br />13,957,700
<br />13,982,694
<br />432,670
<br />57,400
<br />30,297
<br />3,224,229
<br />57,400
<br />31,206
<br />3,250,423
<br />57,400
<br />32,142
<br />3,275,681
<br />37,300
<br />200,000
<br />2,137,475
<br />37,300
<br />200,000
<br />1,974,775
<br />37,300
<br />200,000
<br />1,812,075
<br />$43,452,922
<br />$43,943,218
<br />$33,194,307
<br />$52,174,429
<br />$50,018,918
<br />$35,349,818
<br />$49,109,559
<br />$45,689,903
<br />$38,769,474
<br />City of Pleasanton Capital Improvement Program • FY 2025/26 - FY 2029/30 27
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