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THE CITY OF <br />W 1 . m: m ��i�n M1 1 111 <br />PLEASANTON, <br />Annual Facility Replacement <br />Project Number: FY349 <br />Department: Public Works - O&M <br />Project Phase: Design & Construction <br />Total Budget: N/A - Annual Project <br />CIP Rating Score: Core <br />Project Description: <br />This project involves the study of City -owned facility <br />space use and the replacement of aging roofs, insu- <br />lation, and HVAC systems across multiple City -owned <br />facilities. FY 2025/26: Facility & Space Use Master Plan. <br />FY 2026/27: Replacement of the Gingerbread Preschool <br />Roof & 8 -HVAC units. FY 2027/28: Replacement of the <br />Senior Center roof system. FY 2028/29: Replacement of <br />the Senior Center HVAC system. FY 2029/30: Replace- <br />ment of the roof insulation at the Water & Sewer build- <br />ings and the Streets and Parks buildings (four Public <br />Works buildings in total) <br />Project Funding <br />Project Justification: <br />The replacement of roofs, insulation, and HVAC sys- <br />tems is essential to maintaining the safety, function- <br />ality, and energy efficiency of City -owned facilities. <br />Aging infrastructure leads to higher maintenance <br />costs and decreased occupant comfort. By address- <br />ing 9 HVAC units and 9 roof systems, this project will <br />improve building performance, reduce operational <br />disruptions, and enhance long-term sustainability, <br />aligning with the City's commitment to maintaining <br />reliable public facilities. <br />Miscellaneous CIP - 201 $398,000 $251,000 $205,000 $406,000 $406,000 <br />General Fund <br />Public Facilities Impact Fees 203 $117,000 <br />$74,000 $60,000 $119,000 $119,000 <br />88 City of Pleasanton Capital Improvement Program • FY 2025/26 - FY 2029/30 <br />