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