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City of Pleasanton
<br /> SUMMARY OF CAPITAL IMPROVEMENT PROGRAM PROJECTS
<br /> 2012-13 Through 2014-15
<br /> PROJECT NAME FY 2012-13 FY 2013-14 I FY 2014-15 TOTAL COST
<br /> STREETS
<br /> Annual Curb and Gutter Replacements for Street Resurfacing $200,000 $200,000 $200,000 $600,000
<br /> Projects
<br /> Annual Resurfacing of Various Streets 2,886,000 1,950,000 1,409,800 $6,245,800
<br /> Annual Sidewalk and Intersection Ramp Installations 130,000 130,000 130,000 $390,000
<br /> Annual Sidewalk Relacements 200,000 200,000 200,000 $600,000
<br /> Annual Slurry Sealing of Various Streets 215,000 250,000 250,000 $715,000
<br /> Annual Traffic Buttons and Line Marker Installation 0 100,000 100,000 $200,000
<br /> Bi-Annual Traffic Signal Installations 250,000 $250,000
<br /> Bi-Annual Bridge Maintenance Program; Including the Bernal 150,000 $150,000
<br /> Bridge Near Foothill Road
<br /> Bi-Annual Evaluation and Reclassification of Street Surfaces 60,000 $60,000
<br /> Bi-Annual Neighborhood Traffic Calming Devices 50,000 50,000 $100,000
<br /> Bicycle and Pedestrian Improvements 231,664 217,000 217,000 $665,664
<br /> Intersection Improvements at Various Locations 100,000 100,000 100,000 $300,000
<br /> Staples Ranch Mitigation Improvements-Stoneridge Drive and 1,470,000 $1,470,000
<br /> Santa Rita Road Intersection Improvements
<br /> Staples Ranch Mitigation Improvements-Stoneridge Drive Noise 900,000 $900,000
<br /> Attenuating Pavement(Santa Rita to Kamp Drive)
<br /> Staples Ranch Mitigation Improvements-Installation of Traffic 769,845 $769,845
<br /> Signals at Newton Way, Guzman Parkway and Trevor Parkway
<br /> To General Fund-Gas Tax Administration 7,500 7,500 7,500 $22,500
<br /> To General Fund-Congestion Management 36,446 36,446 36,446 $109,338
<br /> To General Fund-NPID Reimbursement 22,291 22,291 22,291 $66,873
<br /> TOTAL STREETS EXPENDITURES $7,218,746 $3,673,237 $2,723,037 $13,615,020
<br /> RESERVES
<br /> Tri-Valley Trasnportation Development Fee 241,098 117,736 148,992 $507,826
<br /> Dougherty Valley Mitigation Revenue Reserve 50,000 50,000 50,000 $150,000
<br /> Dublin Reimbursements for 1-580 Interchanges (981,191) ($981,191)
<br /> TOTAL STREETS RESERVES ($690,093) $167,736 $198,992 ($323,365)
<br /> TOTAL STREETS $6,528,653 $3,840,973 $2,922,029 $13,291,655
<br /> PARKS
<br /> General Trail Improvements and Development 78,400 75,000 75,000 $228,400
<br /> RESERVES
<br /> New Community Park: Site Acquisition Reserve from In Lieu Park 282,932 519,471 2,856,069 $3,658,472
<br /> Dedication Fees
<br /> TOTAL PARKS $361,332 $594,471 $2,931,069 $3,886,872
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