|
Significant Non-recurring Capital Projects
<br />The FY 2025/26 - 2029/30 CIP includes significant non-recurring projects and projects
<br />identified through the Capital Improvement Program Process and Prioritization (CIPPP). A
<br />project is considered significant if it has a measurable impact on the operating budget, or if
<br />the project rarely occurs. Once completed, these projects will be added to the City's Repair
<br />and Replacement Plan or Paving Plan to be amortized over the life of the asset. Future
<br />budgets will include funding to cover the amortized replacement cost that will fund future
<br />repair and replacement costs. The table below identifies the annual amortization rate, if
<br />applicable. City staff does not expect these projects to impact other areas of the operating
<br />budget or expect these proiects to result in additional savincas or revenues.
<br />This project will focus on West Las Positas (WLP)
<br />Boulevard pavement reconstruction. Phase 1 will be
<br />Transportation
<br />between Willow Road to Stoneridge Drive,
<br />Transportation
<br />reconstructing or replacing portions ofthe roadway and
<br />project with annual
<br />sidewalk. It will also include pedestrian, bicycle, and $17,020,000
<br />- $17,020,000 NA maintenance
<br />transit improvements to bring the corridor up to an all
<br />budgeted through
<br />users and abilities design standards. This funding will
<br />CIP
<br />support the design and construction of this phase of the
<br />project.
<br />This project involves upgradingthe fire alarm system at
<br />the Library. The system will remain active throughout
<br />Transportation
<br />construction. The scope of work includes replacing the
<br />Replacement of
<br />existing control panel and wiring to support the
<br />budgeted through
<br />upgraded system; upgrading detection and notification $750,000
<br />existing system,
<br />$0 $750,000 NA
<br />devices; and increasing the battery backup capacity to
<br />change In existing
<br />meet code requirements during power outages.
<br />maintenance
<br />Additionally, the scope Includes modifying the fire
<br />Transportation
<br />backflow assembly to bring it up to current standards.
<br />project with annual
<br />This project will focus on West Las Positas (WLP)
<br />Boulevard between Owens Road and Santa Rita Road,
<br />Transportation
<br />specifically the design phase for the reconstruction or
<br />project with annual
<br />replacement of portions of the roadway and sidewalk. It
<br />$1,000,000
<br />$0 $1,000,000 NA maintenance
<br />will also include pedestrian, bicycle, and transit
<br />budgeted through
<br />improvements to bring the corridor up to an all users
<br />CIP
<br />and abilities design standard. This funding will support
<br />the project design.
<br />This project will generate the design for improvements
<br />to the bicycle and pedestrian facilities connecting the
<br />city of Pleasanton to the city of Dublin. As part of the
<br />Transportation
<br />2018 Pedestrian and Bicycle Master Plan, the City
<br />$700,000
<br />project with annual
<br />$0 $700,000 NA maintenance
<br />developed bothshort- andlong-range designs for
<br />budgeted through
<br />improvements to the 1-580 overcrossings at Santa Rita
<br />CIP
<br />Road, Hacienda Road, and Hopyard Road. This funding
<br />will support the project design.
<br />This project will engage a consultant to update the
<br />Transportation
<br />existing 2015 citywide traffic model to current design
<br />project with annual
<br />standards and modeling techniques, projecting future $230,000
<br />$0 $230,000 NA maintenance
<br />land use development as well as traffic and travel
<br />budgeted through
<br />patterns.
<br />CIP
<br />This project aims to convert approximately 2.4 acres of
<br />nonfunctional turf across 11 locations within the city to
<br />mulch or drought -tolerant plantings. It includes a design Parks project with
<br />phase to modify the irrigation systems and create a
<br />sustainable landscape design, followed by a construction $150,000 $950,000 $1,100,000 NA annual maintenance
<br />phase to implement the turf reduction plan as outlined budgeted through
<br />in the 2024 Citywide Turf Reduction Study. The project CIP
<br />supports water conservation efforts and improves the
<br />aesthetic and ecological value of these areas.
<br />This program project involves resurfacing or replacing
<br />various city park and property pathways and trails
<br />identified as priorities in the Trails Master Plan or by
<br />staff. The work will include crack sealing, spot repairs or
<br />new trail surface. The following trails are scheduled for
<br />updates over the next 5 years: 1. Sutter Gate Park, 2.
<br />Marilyn Murphy Kane Trail, 3. Iron Horse Trail, 4. Arroyo
<br />Mocho Trail (east of Santa Rita Road), 5. Bernal
<br />Community Park's oak woodland trail.
<br />Total
<br />$95,000 $119,000 $214,000
<br />$19,945,000 $1,069,000 $21,014,000
<br />Parks project with
<br />NA annual maintenance
<br />budgeted through
<br />CIP
<br />$0
<br />
|