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ITEM 15 ATTACHMENT 2 CIP
City of Pleasanton
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2025
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ITEM 15 ATTACHMENT 2 CIP
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9/22/2025 4:24:23 PM
Creation date
5/13/2025 4:12:57 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
5/20/2025
DESTRUCT DATE
15Y
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Existing Facilities Projects & Reserve <br />17423 <br />Design/Construct New Fire Station 3 <br />17753 <br />Century House Facility Assessment <br />18424 <br />Design Fire Station 2 Improvements <br />22482 <br />Police Department Training Facility <br />195,043 <br />Design of Aquatic Center 50 -Meter <br />22781 <br />Pool Deck <br />($473,625) <br />OSC Fire Alarm and Notification <br />23457 <br />System <br />550,000 <br />Design of Police Dept. Secured <br />23479 <br />Police & Staff Vehicular Parking <br />23493 <br />Library Lighting <br />23494 <br />Design of City Administration <br />Cancelled <br />Motor Control Center Replacement <br />1,100,000 <br />and Temporary Power for Ken <br />24374 <br />Mercer Sports Park <br />Alviso Adobe Strategic Plan <br />18725 Implementation <br />201 <br />$150,000 <br />- <br />$150,000 <br />In Design <br />201 <br />195,043 <br />- <br />195,043 <br />Cancelled <br />203 <br />473,625 <br />($473,625) <br />- <br />Cancelled <br />203 <br />550,000 <br />(550,000) <br />- <br />Cancelled <br />203 <br />37,106 <br />(37,106) <br />- <br />Cancelled <br />201 <br />1,100,000 <br />- <br />1,100,000 <br />In Design <br />201 <br />200,000 <br />- <br />200,000 <br />Planning <br />201 <br />533,418 <br />(184,678) <br />348,740 <br />Completed <br />203 <br />51,000 <br />(51,000) <br />- <br />Cancelled <br />203 <br />24,063 <br />- <br />24,063 <br />Construction <br />221 <br />151,014 <br />- <br />151,014 <br />Construction <br />203 <br />650,000 <br />- <br />650,000 <br />Reserve <br />222 <br />117,154 <br />- <br />117,154 <br />- <br />86 City of Pleasanton Capital Improvement Program • FY 2025/26 - FY 2029/30 <br />
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