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27 City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27
<br />Transportation & Streets Projects
<br />Project
<br />Number Project Name FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 Total
<br />11514
<br />West Las Positas Boulevard
<br />Multimodal Reconstruction $5,450,000 $1,200,000 $1,200,000 $1,200,000 $9,050,000
<br />15525
<br />Hopyard Road & Owens Drive
<br />Intersection Improvement 2,320,000 - - - 2,320,000
<br />15551
<br />Sunol Boulevard Interchange
<br />Improvements 2,650,000 350,000 2,250,000 2,000,000 7,250,000
<br />17556
<br />Westbound Bernal Avenue at First
<br />Street/Sunol Boulevard Intersection
<br />Improvements 600,000 - - - 600,000
<br />24503
<br />Annual Street Resurfacing &
<br />Reconstruction 4,200,000 4,000,000 3,950,000 4,100,000 16,250,000
<br />24504
<br />Annual Slurry Sealing Of Various
<br />Streets 875,000 785,000 800,000 800,000 3,260,000
<br />24505
<br />Annual Sidewalk & Intersection Ramp
<br />Installations (ADA) 200,000 200,000 200,000 200,000 800,000
<br />24507
<br />Annual Traffic Buttons & Line Marker
<br />Installation 50,000 50,000 50,000 50,000 200,000
<br />24509
<br />Annual Curb & Gutter for Street
<br />Resurfacing 650,000 550,000 550,000 550,000 2,300,000
<br />24512 Annual Sidewalk Maintenance 150,000 150,000 150,000 150,000 600,000
<br />24534
<br />Annual Expedited Speed Lump
<br />Program 50,000 50,000 50,000 50,000 200,000
<br />24541
<br />Annual Intersection Improvements
<br />at Various Locations 100,000 100,000 100,000 100,000 400,000
<br />24543
<br />Annual Bicycle & Pedestrian Related
<br />Improvements at Various Locations 180,000 180,000 180,000 180,000 720,000
<br />24555
<br />Annual Neighborhood Traffic
<br />Calming Devices 50,000 50,000 50,000 50,000 200,000
<br />25521
<br />Bi-Annual Evaluation/
<br />Reclassification of Street Surfaces - 25,000 - 25,000 50,000
<br />25532 Bi-Annual Traffic Signal Installations - 750,000 - 750,000 1,500,000
<br />99523 JDEDZ Transportation Fee Reserve 552,497 - - - 552,497
<br />NEW Annual Trail Resurfacing Project 100,000 100,000 100,000 100,000 400,000
<br />Grand Total $18,177,497 $8,540,000 $9,630,000 $10,305,000 $46,652,497
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