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31 City of Pleasanton Capital Improvement Program • FY 2025/26 - FY 2029/30
<br />Fund
<br />Fund
<br />Description Project Name FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 Total
<br />212
<br />Traffic Impact
<br />Fees (TIF) Bi-Annual Traffic Signal Installations - - - - $1,300,000 $1,300,000
<br />TotalTotal - - - - $1,300,000 $1,300,000
<br />215
<br />Streets Developer
<br />Contribution
<br />(SDC)2nd Bridge Bernal/Laguna $1,707,143 - - - - $1,707,143
<br />Clara Lane Extension Reimbursement 663,041 - - - - 663,041
<br />Dublin Canyon Road Widening 2,332,705 - - - - 2,332,705
<br />Extension Of Livingston Way 25,479 - - - - 25,479
<br />Happy Valley Bypass Road & Improvement 645,905 - - - - 645,905
<br />Old Vineyard Avenue Pedestrian Trail-Ph 2 & 3 30,673 - - - - 30,673
<br />Vineyard Corridor Improvements 30,673 - - - - 30,673
<br />Westbound Bernal Avenue at First Street/Sunol
<br />Boulevard Intersection Improvements 1,237,600 - - - - 1,237,600
<br />TotalTotal $6,673,219 - - - - $6,673,219
<br />221
<br />Park CIP -
<br />General Fund Nonfunctional Turf Conversion for AB1572 - $850,000 - - - $850,000
<br />TotalTotal - $850,000 - - - $850,000
<br />222
<br />Park Development
<br />Impact Fees Alviso Adobe Strategic Plan Implementation $117,154 - - - - $117,154
<br />New Community Park - Site Acquisition Reserve 3,501,477 - - - - 3,501,477
<br />Nonfunctional Turf Conversion for AB1572 150,000 $100,000 - - - 250,000
<br />Pioneer Cemetery Master Plan Implementation 667,203 - - - - 667,203
<br />TotalTotal $4,435,834 $100,000 - - - $4,535,834
<br />421
<br />Water
<br />Replacement CIP Annual Water Distribution System Improvements $550,000 $680,000 $710,000 $5,320,000 $1,380,000 $8,640,000
<br />City Ground Water Supply - 9,263,200 8,467,600 - - 17,730,800
<br />Foothill Pump Station Rehabilitation - - - 1,540,000 - 1,540,000
<br />Grey Eagle Pump Station Replacement - - - - 2,240,000 2,240,000
<br />Kilkare and Sunol Fire Flow Improvements Program - - 4,630,000 4,000,000 5,000,000 13,630,000
<br />SCADA Communications Network Improvements - - - 1,180,000 - 1,180,000
<br />Water Meter and AMI System Replacement 2,020,000 2,100,000 2,180,000 2,270,000 2,360,000 10,930,000
<br />Water System Emergency Power Improvements
<br />Program 590,000 610,000 1,660,000 1,600,000 1,660,000 6,120,000
<br />Water Tank 1300 Rehabilitation - - - 2,950,000 - 2,950,000
<br />Water Tank Inspections and Repairs Program - - - 630,000 650,000 1,280,000
<br />West Las Positas Boulevard Multimodal
<br />Reconstruction 150,000 - - - - 150,000
<br />TotalTotal $3,310,000 $12,653,200 $17,647,600 $19,490,000 $13,290,000 $66,390,800
<br />422
<br />Water
<br />Expansion CIP Annual Water Distribution System Improvements - - $15,000 $16,000 $16,500 $47,500
<br />City Ground Water Supply - $2,116,800 2,192,400 - - 4,309,200
<br />TotalTotal - $2,116,800 $2,207,400 $16,000 $16,500 $4,356,700
<br />426
<br />Recycled
<br />Water CIP Annual Recycled Water System Improvements $50,000 $50,000 $50,000 $50,000 $50,000 $250,000
<br />TotalTotal $50,000 $50,000 $50,000 $50,000 $50,000 $250,000
<br />431
<br />Sewer
<br />Replacement CIP Amberwood Siphon Replacement - $270,000 $3,060,000 - - $3,330,000
<br />Annual Sewer Inspection and Replacement $730,000 750,000 2,300,000 $3,580,000 $3,900,000 11,260,000
<br />Bernal Ave Sewer Improvements - Tawny Drive to
<br />Nevada Street - - - 400,000 2,930,000 3,330,000
<br />Sewer Lift Station 5 Replacement - - 810,000 5,310,000 - 6,120,000
<br />Sewer System Emergency Power Improvements
<br />Program 1,420,000 440,000 1,150,000 1,190,000 1,230,000 5,430,000
<br />Sewer Lift Station Improvements at LS 4, 12, 13 and 15 - - - - 940,000 940,000
<br />Sewer Lift Station Improvements at LS 2, 7 and 8 - - - - 1,420,000 1,420,000
<br />Sewer Pipe Improvements - Stoneridge Mall Road - - - 470,000 3,190,000 3,660,000
<br />Sewer Pipe Improvements - Kamp Drive and
<br />Stoneridge Drive - - 280,000 2,120,000 - 2,400,000
<br />Sunol Boulevard Sewer Improvements 1,600,000 - - - - 1,600,000
<br />TotalTotal $3,750,000 $1,460,000 $7,600,000 $13,070,000 $13,610,000 $39,490,000
<br />441
<br />Storm Drain
<br />Replacement/
<br />Renovation Annual Storm Water Repair and Replacement $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000
<br />Storm Water System Management Plan 1,700,000 - - - - 1,700,000
<br />TotalTotal $1,900,000 $200,000 $200,000 $200,000 $200,000 $2,700,000
<br />Grand Total $53,995,272 $32,027,500 $42,635,000 $48,684,500 $44,328,500
<br />
<br />$221,670,772
<br />CIP Projects by Funding Source
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