Laserfiche WebLink
City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 82 <br />Fund <br />Fund <br />Description <br />Project <br />Number Project Name FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 <br />201 <br />Miscellaneous CIP - <br />General Fund 23479 <br />Police Department Secured <br />Police & Staffing Vehicular <br />Parking - $200,000 - - <br />23493 Library Lighting $900,000 - - - <br />TotalTotal $900,000 $200,000 - - <br />203 <br />Public Facilities <br />Impact Fees 22482 <br />Police Department Training <br />Facility Repairs $2,700,000 - - - <br />22781 <br />Design Of Aquatic Center 50 <br />Meter Pool Deck - - $400,000 $4,000,000 <br />TotalTotal $2,700,000 - $400,000 $4,000,000 <br />Grand Total $3,600,000 $200,000 $400,000 $4,000,000 <br />Facilities Projects by Funding Source