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CIP Revenue Details
<br />28 City of Pleasanton Capital Improvement Program • FY 2025/26 - FY 2029/30
<br />Public Facilities
<br />Facilities
<br />203
<br />Impact Fees
<br />$17,800
<br />$21,300
<br />$17,800
<br />$517,800
<br />$517,800
<br />Subtotal
<br />$17,800
<br />$21,300
<br />$17,800
<br />$517,800
<br />$517,800
<br />Miscellaneous CIP -
<br />Miscellaneous
<br />201
<br />General Fund
<br />$7,732,200
<br />$10,004,500
<br />$10,071,200
<br />$10,237,200
<br />$10,403,200
<br />Miscellaneous Developer
<br />204
<br />Contributions
<br />11,300
<br />13,600
<br />11,300
<br />11,300
<br />11,300
<br />Subtotal
<br />$7,743,500
<br />$10,018,100
<br />$10,082,500
<br />$10,248,500
<br />$10,414,500
<br />Parks
<br />221
<br />Park CIP - General Fund
<br />$39,900
<br />$47,900
<br />$39,900
<br />$39,900
<br />$39,900
<br />Park Development Impact
<br />222
<br />Fees
<br />171,000
<br />205,200
<br />171,000
<br />171,000
<br />171,000
<br />Parks Developer
<br />223
<br />Contributions
<br />6,000
<br />7,200
<br />6,000
<br />6,000
<br />6,000
<br />Subtotal
<br />$216,900
<br />$260,300
<br />$216,900
<br />$216,900
<br />$216,900
<br />Sewer Developer
<br />Sewer
<br />241
<br />Contributions
<br />$800
<br />$900
<br />$800
<br />$800
<br />$800
<br />431
<br />Sewer Replacement CIP
<br />1,207,700
<br />1,249,200
<br />4,882,700
<br />13,382,700
<br />13,957,700
<br />432
<br />Sewer Connection Fees
<br />57,400
<br />68,800
<br />57,400
<br />57,400
<br />57,400
<br />Subtotal
<br />$1,265,900
<br />$1,318,900
<br />$4,940,900
<br />$13,440,900
<br />$14,015,900
<br />Storm Drain Replace -
<br />Storm Drain
<br />441
<br />ment/Renovation
<br />$37,300
<br />$44,800
<br />$37,300
<br />$37,300
<br />$37,300
<br />Subtotal
<br />$37,300
<br />$44,800
<br />$37,300
<br />$37,300
<br />$37,300
<br />Transportation
<br />& Streets
<br />160
<br />Gas Tax
<br />$4,440,043
<br />$4,583,427
<br />$4,679,475
<br />$4,758,880
<br />$4,861,630
<br />161
<br />Marilyn Kane Trail Reserve
<br />2,100
<br />2,600
<br />2,100
<br />2,100
<br />2,100
<br />162
<br />Miscellaneous CIP Grants
<br />1,275,000
<br />-
<br />-
<br />-
<br />-
<br />Measure B Bike &
<br />163
<br />Pedestrian
<br />7,989
<br />-
<br />-
<br />-
<br />-
<br />Measure BB Bike &
<br />165
<br />Pedestrian
<br />560,507
<br />573,762
<br />571,070
<br />576,432
<br />581,848
<br />166
<br />Measure F
<br />367,791
<br />369,991
<br />367,791
<br />367,791
<br />367,791
<br />167
<br />Specific Plan
<br />15,700
<br />18,900
<br />15,700
<br />15,700
<br />15,700
<br />Measure BB - Streets/
<br />170
<br />Roads
<br />1,937,715
<br />1,969,614
<br />1,978,532
<br />1,999,272
<br />2,020,236
<br />172
<br />TDA Grant
<br />42,595
<br />-
<br />-
<br />-
<br />-
<br />173
<br />JDEDZ Transportation Fee
<br />2,000
<br />2,400
<br />2,000
<br />2,000
<br />2,000
<br />Downtown & North
<br />202
<br />Pleasanton (DNP)
<br />90,000
<br />60,000
<br />60,000
<br />60,000
<br />60,000
<br />211
<br />Street CIP - General
<br />1,368,860
<br />1,403,960
<br />1,368,860
<br />1,368,860
<br />1,368,860
<br />212
<br />Traffic Impact Fee
<br />191,100
<br />229,300
<br />191,100
<br />191,100
<br />506,100
<br />214
<br />Tri -Valley Transportation
<br />41,600
<br />58,200
<br />41,600
<br />41,600
<br />41,600
<br />Streets Developer
<br />215
<br />Contribution (SDC)
<br />125,200
<br />150,200
<br />125,200
<br />125,200
<br />125,200
<br />Subtotal
<br />$10,468,200
<br />$9,422,354
<br />$9,403,428
<br />$9,508,935
<br />$9,953,065
<br />Water
<br />421
<br />Water Replacement CIP
<br />$1,048,055
<br />$15,713,400
<br />$18,244,500
<br />$17,694,500
<br />$13,444,500
<br />422
<br />Water Expansion CIP
<br />74,700
<br />89,700
<br />74,700
<br />74,700
<br />74,700
<br />426
<br />Recycled Water CIP
<br />434,894
<br />434,894
<br />434,894
<br />434,894
<br />434,894
<br />Subtotal
<br />$1,557,649
<br />$16,237,994
<br />$18,754,094
<br />$18,204,094
<br />$13,954,094
<br />28 City of Pleasanton Capital Improvement Program • FY 2025/26 - FY 2029/30
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