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City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 24
<br />Fund
<br />Fund
<br />Description Project Name FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 Total
<br />160 Gas Tax
<br />Annual Curb & Gutter for Street
<br /> Resurfacing $650,000 $550,000 $550,000 $550,000 $2,300,000
<br />Annual Expedited Speed Lump
<br />Program 50,000 50,000 50,000 50,000 200,000
<br />Annual Intersection Improvements at
<br />Various Locations 100,000 100,000 100,000 100,000 400,000
<br />Annual Neighborhood Traffic Calm-
<br />ing Devices 50,000 50,000 50,000 50,000 200,000
<br />Annual Sidewalk & Intersection Ramp
<br />Installations (ADA) 200,000 200,000 200,000 200,000 800,000
<br />Annual Sidewalk Maintenance 150,000 150,000 150,000 150,000 600,000
<br />Annual Slurry Sealing Of Various
<br />Streets 875,000 785,000 800,000 800,000 3,260,000
<br />Annual Street Resurfacing & Recon-
<br />struction 1,450,000 1,575,000 1,700,000 1,800,000 6,525,000
<br />Annual Traffic Buttons & Line Marker
<br />Installation 50,000 50,000 50,000 50,000 200,000
<br />Bi-Annual Evaluation/
<br />Reclassification of Street Surfaces - 25,000 - 25,000 50,000
<br />West Las Positas Boulevard
<br />Multimodal Reconstruction 1,400,000 900,000 900,000 900,000 4,100,000
<br />Westbound Bernal Avenue at First
<br />Street/Sunol Boulevard Intersection
<br />Improvements 600,000 - - - 600,000
<br />TotalTotal $5,575,000 $4,435,000 $4,550,000 $4,675,000 $19,235,000
<br />162
<br />Miscellaneous
<br />CIP Grants
<br />Sunol Boulevard Interchange
<br />Improvements $2,650,000 - - - $2,650,000
<br />TotalTotal $2,650,000 - - - $2,650,000
<br />165
<br />Measure BB -
<br />Bike & Pedestrian
<br />(MBB - B&P)
<br />Annual Bicycle & Pedestrian Related
<br />Improvements at Various Locations $100,000 $100,000 $100,000 $100,000 $400,000
<br />Annual Trail Resurfacing Project 100,000 100,000 100,000 100,000 400,000
<br />Hopyard Road & Owens Drive
<br />Intersection Improvement 920,000 - - - 920,000
<br />West Las Positas Boulevard
<br />Multimodal Reconstruction 300,000 300,000 300,000 300,000 1,200,000
<br />TotalTotal $1,420,000 $500,000 $500,000 $500,000 $2,920,000
<br />166 Measure F (MF)
<br />Annual Street Resurfacing &
<br />Reconstruction $450,000 $450,000 $400,000 $400,000 $1,700,000
<br />TotalTotal $450,000 $450,000 $400,000 $400,000 $1,700,000
<br />170
<br />Measure BB - Streets/
<br />Roads (MBB - ST)
<br />Annual Street Resurfacing &
<br />Reconstruction $2,300,000 $1,975,000 $1,850,000 $1,900,000 $8,025,000
<br />TotalTotal $2,300,000 $1,975,000 $1,850,000 $1,900,000 $8,025,000
<br />172 TDA Grant (TDA)
<br />Annual Bicycle & Pedestrian Related
<br />Improvements at Various Locations $80,000 $80,000 $80,000 $80,000 $320,000
<br />TotalTotal $80,000 $80,000 $80,000 $80,000 $320,000
<br />173
<br />JDEDZ
<br />Transportation Fee JDEDZ Transportation Fee Reserve $552,497 - - - $552,497
<br />TotalTotal $552,497 - - - $552,497
<br />201
<br />Misc CIP -
<br />General Fund
<br />Annual Soundwall Repair &
<br />Replacement $125,000 $125,000 $125,000 $125,000 $500,000
<br />Asset Management Plan 750,000 250,000 250,000 250,000 1,500,000
<br />Climate Action Plan Implementation 1,000,000 - 500,000 500,000 2,000,000
<br />Design Of Police Dept. Secured Police
<br />& Staff Vehicular Parking - 200,000 - - 200,000
<br />Library Lighting 900,000 - - - 900,000
<br />Pleasanton Cricket Pitch & Field 50,000 - - - 50,000
<br />Skatepark 2,718,381 - - - 2,718,381
<br />TotalTotal $5,543,381 $575,000 $875,000 $875,000 $7,868,381
<br />CIP Projects by Funding Source
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