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7 City of Pleasanton Capital Improvement Program • FY 2025/26 - FY 2029/30 <br />The FY 2025/26 - FY 2029/30 CIP was developed in accordance with the CIPPP and the direction provided <br />by the City Council on April 10, 2025 for the General Fund supported projects. That included funding for <br />seven urgent, critical projects and two core projects that are included within the program. Core projects, <br />as outlined in the CIPPP, along with enterprise projects, are recommended for funding to ensure basic <br />investments in the City’s infrastructure. <br />The water and sewer management plans have identified significant capital needs for infrastructure in- <br />vestments. Following the adoption of updated water and sewer rates, a substantial increase in sewer and <br />water enterprise expenditures is anticipated during this CIP timeframe. Proposed projects are based on <br />staff-recommended increases to water and sewer rates, and the projects will be adjusted accordingly <br />based on City Council-approved water and sewer rates. <br />The table below lists the General Fund supported projects recommended from the CIPPP. <br />Fiscal Year Project Name Funds Needed <br />2026 West Las Positas Multimodal <br />Reconstruction - Willow to Stoneridge <br />$9.0 million ($3.8 million GF Misc., $5.2 million <br />GF Streets) <br />2026 Library Fire Alarm Replacement $0.8 million ($0.6 million GF Misc., $0.2 million <br />Public Facility Impact Fee) <br />2026 <br />West Las Positas Multimodal <br />Reconstruction - Design of Owens <br />to Santa Rita <br />$1.0 million ($0.8 million Grant, $0.2 million <br />Measure BB) <br />2026 I-580 Overcrossing Bicycle & <br />Pedestrian Improvements <br />$0.7 million ($0.5 million Grant, $0.2 million <br />Measure BB) <br />2026 Pleasanton Traffic Model $0.2 million Gas Tax <br />2027 Non-Functional Turf <br />Replacement, AB 1572 <br />$1.1 million ($0.9 million GF Parks, $0.2 million <br />Park Development Impact Fee) <br />2026-30 Park Trail & Pathway Resurfacing <br />Program <br />$0.7 million ($0.2 million GF Misc., $0.5 million <br />Measure BB) <br />2026-30 Core Projects: Annual Facility <br />Replacement and Annual Storm $3.2 million Various Sources <br />TOTAL $16.7 million