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CIP Projects by Funding Source
<br />Traffic Impact
<br />212 Fees (TIF) Bi -Annual Traffic Signal Installations - - - - $1,300,000 $1,300,000
<br />Streets Developer
<br />Contribution
<br />215 (SDC) 2nd Bridge Bernal/Laguna $1,707,143 - - - - $1,707,143
<br />Clara Lane Extension Reimbursement
<br />Dublin Canyon Road Widening
<br />Extension Of Livingston Way
<br />Happy Valley Bypass Road & Improvement
<br />Old Vineyard Avenue Pedestrian Trail -Ph 2 & 3
<br />Vineyard Corridor Improvements
<br />Westbound Bernal Avenue at First Street/Sunol
<br />Boulevard Intersection Improvements
<br />Total
<br />663,041 - -
<br />2,332,705 - -
<br />- - 663,041
<br />- - 2,332,705
<br />25,479 - -
<br />645,905 - -
<br />- - 25,479
<br />- - 645,905
<br />30,673 - -
<br />- - 30,673
<br />Sewer System Emergency Power Improvements
<br />1,237,600
<br />$6,673,219
<br />1,237,600
<br />$6,673,219
<br />Bernal Ave Sewer Improvements - Tawny Drive to
<br />Park CIP -
<br />Nevada Street
<br />-
<br />_ Sewer Lift Station 5 Replacement
<br />-
<br />Sewer System Emergency Power Improvements
<br />Program
<br />221
<br />General Fund
<br />Nonfunctional Turf Conversion for AB1572
<br />-
<br />$850,000
<br />-
<br />-
<br />-
<br />$850,000
<br />Total
<br />-
<br />-
<br />$850,000
<br />$3,750,000
<br />-
<br />$850,000
<br />Replacement/
<br />441 Renovation Annual Storm Water Repair and Replacement
<br />Park Development
<br />Storm Water System Management Plan
<br />1,700,000
<br />222
<br />Impact Fees
<br />Alviso Adobe Strategic Plan Implementation
<br />$117,154
<br />-
<br />-
<br />-
<br />-
<br />$117,154
<br />New Community Park -Site Acquisition Reserve
<br />3,501,477
<br />-
<br />-
<br />-
<br />-
<br />3,501,477
<br />Nonfunctional Turf Conversion for AB1572
<br />150,000
<br />$100,000
<br />-
<br />-
<br />-
<br />250,000
<br />Pioneer Cemetery Master Plan implementation
<br />667,203
<br />-
<br />-
<br />-
<br />-
<br />667,203
<br />$4,435,834
<br />$100100
<br />Water
<br />421
<br />Replacement CIP
<br />Annual Water Distribution System Improvements
<br />$550,000
<br />$680,000
<br />$710,000
<br />$5,320,000
<br />$1,380,000
<br />$8,640,000
<br />City Ground Water Supply
<br />-
<br />9,263,200
<br />8,467,600
<br />-
<br />-
<br />17,730,800
<br />Foothill Pump Station Rehabilitation
<br />-
<br />-
<br />-
<br />1,540,000
<br />-
<br />1,540,000
<br />Grey Eagle Pump Station Replacement
<br />-
<br />-
<br />-
<br />-
<br />2,240,000
<br />2,240,000
<br />Kilkare and Sunol Fire Flow Improvements Program
<br />-
<br />-
<br />4,630,000
<br />4,000,000
<br />5,000,000
<br />13,630,000
<br />SCADA Communications Network Improvements
<br />-
<br />-
<br />-
<br />1,180,000
<br />-
<br />1,180,000
<br />Water Meter and AMI System Replacement
<br />2,020,000
<br />2,100,000
<br />2,180,000
<br />2,270,000
<br />2,360,000
<br />10,930,000
<br />Water System Emergency Power Improvements
<br />Program _
<br />590,000 _
<br />610,000
<br />1,660,000
<br />1,600,000
<br />1,660,000
<br />6,120,000
<br />Water Tank 1300 Rehabilitation
<br />-
<br />-
<br />-
<br />2,950,000
<br />-
<br />2,950,000
<br />Water Tank Inspections and Repairs Program
<br />-
<br />-
<br />-
<br />630,000
<br />650,000
<br />1,280,000
<br />West Las Positas Boulevard Multimodal
<br />Reconstruction
<br />150,000
<br />-
<br />-
<br />-
<br />-
<br />150,000
<br />$3,310,000
<br />$12,653,200
<br />$17,647,600
<br />$19,490,000
<br />$13,290,000
<br />$66,390,8001
<br />Water
<br />422
<br />Expansion CIP
<br />Annual Water Distribution System Improvements
<br />-
<br />-
<br />$15,000
<br />$16,000
<br />$16,500
<br />$47,500
<br />C ilty Ground Water Supply
<br />-
<br />$2,116,800
<br />2,192,400
<br />-
<br />-
<br />4,309,200
<br />-
<br />6,800
<br />$2,207,400
<br />$16,000
<br />$16,500
<br />$4,356,700
<br />Recycled
<br />426
<br />Water CIP
<br />Annual Recycled Water System Improvements
<br />$50,000
<br />$50,000
<br />$50,000
<br />$50,000
<br />$50,000
<br />$250,000
<br />$50.000
<br />$50,000
<br />$50,000
<br />$50,000
<br />$50,000
<br />$25Q&a
<br />Sewer
<br />431
<br />Replacement CIP
<br />Amberwood Siphon Replacement
<br />-
<br />$270,000
<br />$3,060,000
<br />-
<br />-
<br />$3,330,000
<br />Annual Sewer Inspection and Replacement
<br />$730,000
<br />750,000
<br />2,300,000
<br />$3,580,000
<br />$3,900,000
<br />11,260,000
<br />Bernal Ave Sewer Improvements - Tawny Drive to
<br />Nevada Street
<br />-
<br />_ Sewer Lift Station 5 Replacement
<br />-
<br />Sewer System Emergency Power Improvements
<br />Program
<br />1,420,000
<br />Sewer Lift Station Improvements at LS 4,12,13 and 15
<br />-
<br />Sewer Lift Station Improvements at LS 2, 7 and 8
<br />-
<br />Sewer Pipe Improvements - Stoneridge Mall Road
<br />-
<br />Sewer Pipe Improvements - Kamp Drive and
<br />Stoneridge Drive
<br />-
<br />Sunol Boulevard Sewer Improvements
<br />1,600,000
<br />$3,750,000
<br />Storm Drain
<br />Replacement/
<br />441 Renovation Annual Storm Water Repair and Replacement
<br />$200,000
<br />Storm Water System Management Plan
<br />1,700,000
<br />- - 400,000 2,930,000 3,330,000
<br />810,000 5,310,000 - 6,120,000
<br />440,000
<br />1,150,000 1,190,000 1,230,000
<br />- - 940,000
<br />- - 1,420,000
<br />- 470,000 3,190,000
<br />5,430,000
<br />940,000
<br />1,420,000
<br />3,660,000
<br />280,000 2,120,000 - 2,400,000
<br />- - - - 1,600,000
<br />$1,460,000 $7,600,000 $13,070,000 $13,610,000 $39,490,000
<br />$200,000
<br />$200,000 $200,000 $200,000 $1,000,000
<br />- - - 1,700,000
<br />City of Pleasanton Capital Improvement Program • FY 2025/26 - FY 2029/30 31
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