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City of Pleasanton Capital Improvement Program • FY 2025/26 - FY 2029/30 48
<br />Project
<br />Number Project Name
<br />Funding
<br />Source
<br />Estimated
<br />Current Budget
<br />Recommended
<br />Adjustments
<br />Recommended
<br />Final Budget Status
<br />01737
<br />General Trail Improvements and
<br />Development 221 $91,747 - $91,747 Planning
<br />222 412,750 - 412,750
<br />06451
<br />Landscape Median Construction &
<br />Renovation 201 5,306 - 5,306 Construction
<br />06716 Lions Wayside Park Improvements 222 1,789,090 - 1,789,090 Construction
<br />16733 Pleas Tennis/Community Park LED Light 222 120,000 ($120,000) -Cancelled
<br />20772 Design Phase 1 of Bernal Comm Farm 201 57,772 (57,772) - Cancelled
<br />20773 Design Inclusionary/All Access Play 222 283,485 - 283,485 Cancelled
<br />21775 Tennis/Community Park Court Lighting 222 250,000 -250,000 Cancelled
<br />22773 COP Urban Forest Master Plan 129 80,938 - 80,938 Design
<br />23668 Cemetery Storm Repairs & Renovation 222 101,655 (101,655 ) - Completed
<br />24744 Annual Court Resurfacing 221 100,000 - 100,000 Construction
<br />24747 Annual Irrigation Upgrades 221 9,443 - 9,443 Construction
<br />24767 Callippe Preserve Trail Renovations 221 65,500 (10,000) 55,500 Construction
<br />25744 Annual Court Resurfacing 221 500,000 (50,000) 450,000 Construction
<br />25745 Annual Playground Renovations 221 550,000 - 550,000 In Design
<br />25747 Annual Irrigation Upgrades 221 150,000 - 150,000 Construction
<br />25748
<br />Annual Park Trail & Pathway
<br />Resurfacing 221 200,000 - 200,000 Planning
<br />25783 Augustin Bernal Fuels Reduction 162 1,048,900 - 1,048,900 In Design
<br />03728 New Comm Park: Site Acq Reserve 222 3,501,477 - 3,501,477 Reserve
<br />18544 City Street Median Island R&R 211 613,668 - 613,668 Reserve
<br />Existing Parks Projects & Reserves
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