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CIP Projects by Funding
<br /> Fund
<br /> Fund Description Project Category FY 2021/22 FY 2022/23 FY 2023/24 FY 2024/25 Total
<br /> 129 Developer City of Pleasanton Urban Forest $200,000 - - - $200,000
<br /> Contributions Master Plan
<br /> Total $200,000 - - - $200,000
<br /> 160 Gas Tax Annual Curb and Gutter for Street $500,000 $600,000 $600,000 - $2,300,000
<br /> Resurfacing Projects
<br /> Annual Sidewalk and Intersection 150,000 250,000 250,000 - 900,000
<br /> Ramp Installations(ADA)
<br /> Annual Sidewalk Maintenance - 200,000 200,000 - 600,000
<br /> Annual Slurry Sealing of Various 610,000 525,000 525,000 - 2,185,000
<br /> Streets
<br /> Annual Street Resurfacing and 1,320,000 1,320,000 1,320,000 - 5,280,000
<br /> Reconstruction
<br /> Bi-Annual Evaluation/Reclassification 25,000 - 25,000 - 50,000
<br /> of Street Surfaces
<br /> Annual Traffic Buttons and Line 50,000 50,000 50,000 - 200,000
<br /> Marker Installation
<br /> Annual Intersection Improvements at 100,000 100,000 100,000 - 400,000
<br /> Various Locations
<br /> Bernal Avenue at First Street/Sunol 1,350,000 - - - 1,350,000
<br /> Boulevard Intersection
<br /> Improvements
<br /> Annual Expedited Speed Lump 50,000 50,000 50,000 - 200,000
<br /> Program
<br /> Annual Neighborhood Traffic Calming 50,000 50,000 50,000 - 200,000
<br /> Devices
<br /> Total $4,205,000 $3,145,000 $3,170,000 - $13,665,000
<br /> 162 Miscellaneous Bernal Park and Ride Lot - $965,000 - - $965,000
<br /> CIP Grants
<br /> (Grants)
<br /> 1-580 Overcrossing Bicycle and $250,000 - - - 250,000
<br /> Pedestrian Improvements
<br /> Total $250,000 $965,000 $1,215,000
<br /> 163 Measure B Bike Annual Sidewalk and Intersection $100,000 - - - $100,000
<br /> &Pedestrian Ramp Installations(ADA)
<br /> (MB-PED)
<br /> Annual Bicycle and Pedestrian 30,000 $30,000 $30,000 - 120,000
<br /> Related Improvements-Various
<br /> Locations
<br /> West Las Positas Bicycle and 160,000 160,000 - - 320,000
<br /> Pedestrian Improvements
<br /> Total $290,000 $190,000 $30,000 - $540,000
<br /> 164 Measure B- Annual Curb and Gutter for Street $150,000 $150,000 $150,000 - $600,000
<br /> Streets/ACTC Resurfacing Projects
<br /> (MB-ST)
<br /> Annual Street Resurfacing and 800,000 800,000 800,000 - 3,200,000
<br /> Reconstruction
<br /> Total $950,000 ,800,000
<br /> City of Pleasanton Capital Improvement Program • FY 2021/22 - FY 2024/25 23
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