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City of Pleasanton Capital Improvement Program • FY 2025/26 - FY 2029/30 52 <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 />16437 ADA Transition Plan 201 $1,000,000 - $1,000,000 In Design <br />18437 Valley Ave Soundwall Replacement 201 1,237,140 - 1,237,140 In Design <br />20466 Street Light LED Conversion 211 187,826 - 187,826 Close <br />22416 <br />Annual Soundwall Repair & <br />Replacement 201 190,242 - 190,242 <br /> Consolidate <br />to 18437 <br />203 225,000 - 225,000 <br /> Consolidate <br />to 18437 <br />23416 <br />Annual Soundwall Repair & <br />Replacement 201 100,000 - 100,000 <br /> Consolidate <br />to 18437 <br />24416 <br />Annual Soundwall Repair & <br />Replacement 201 125,000 - 125,000 <br /> Consolidate <br />to 18437 <br />24460 Asset Management Plan 201 987,911 - 987,911 In Design <br />24461 Climate Action Plan Implementation 201 1,000,000 - 1,000,000 Planning <br />162 140,450 - 140,450 - <br />25416 <br />Annual Soundwall Repair & <br />Replacement 201 125,000 - 125,000 <br /> Consolidate <br />to 18437 <br />25582 <br />Foothill Highschool Southbound <br />Left Turn 201 471,578 - 471,578 Completed <br />06418 CIPR - Capital Imp Prog Reserve 201 1,220,700 - 1,220,700 Reserve <br />16446 <br />Pioneer Cemetery Master Plan <br />Implementation 222 667,203 - 667,203 Reserve <br />18440 Downtown Beautification CIP Reserve 201 160,003 - 160,003 Reserve <br />Existing Miscellaneous Projects & Reserves