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City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 28
<br />Fund
<br />Fund
<br />Description
<br />Project
<br />Number Project Name FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27
<br />160 Gas Tax 11514
<br />West Las Positas Boulevard Multimodal
<br />Reconstruction $1,400,000 $900,000 $900,000 $900,000
<br />17556
<br />Westbound Bernal Avenue at First Street/Sunol
<br />Boulevard Intersection Improvements 600,000 - - -
<br />25521
<br />Bi-Annual Evaluation/
<br />Reclassification of Street Surfaces - 25,000 - 25,000
<br />24503 Annual Street Resurfacing & Reconstruction 1,450,000 1,575,000 1,700,000 1,800,000
<br />24504 Annual Slurry Sealing Of Various Streets 875,000 785,000 800,000 800,000
<br />24505
<br />Annual Sidewalk & Intersection Ramp
<br />Installations (ADA) 200,000 200,000 200,000 200,000
<br />24507 Annual Traffic Buttons & Line Marker Installation 50,000 50,000 50,000 50,000
<br />24509 Annual Curb & Gutter for Street Resurfacing 650,000 550,000 550,000 550,000
<br />24512 Annual Sidewalk Maintenance 150,000 150,000 150,000 150,000
<br />24534 Annual Expedited Speed Lump Program 50,000 50,000 50,000 50,000
<br />24541
<br />Annual Intersection Improvements at
<br />Various Locations 100,000 100,000 100,000 100,000
<br />24555 Annual Neighborhood Traffic Calming Devices 50,000 50,000 50,000 50,000
<br />TotalTotal $5,575,000 $4,435,000 $4,550,000 $4,675,000
<br />162
<br />Miscellaneous
<br />CIP Grants 15551 Sunol Boulevard Interchange Improvements $2,650,000 - - -
<br />TotalTotal $2,650,000 - - -
<br />165
<br />Measure BB -
<br />Bike & Pedestrian
<br />(MBB - B&P) 11514
<br />West Las Positas Boulevard Multimodal
<br />Reconstruction $300,000 $300,000 $300,000 $300,000
<br />15525
<br />Hopyard Road & Owens Drive Intersection
<br /> Improvement 920,000 - - -
<br />24543
<br />Annual Bicycle & Pedestrian Related
<br />Improvements at Various Locations 100,000 100,000 100,000 100,000
<br />NEW Annual Trail Resurfacing Project 100,000 100,000 100,000 100,000
<br />TotalTotal $1,420,000 $500,000 $500,000 $500,000
<br />166 Measure F (MF) 24503 Annual Street Resurfacing & Reconstruction $450,000 $450,000 $400,000 $400,000
<br />TotalTotal $450,000 $450,000 $400,000 $400,000
<br />170
<br />Measure BB -
<br />Streets/Roads
<br />(MBB - ST) 24503 Annual Street Resurfacing & Reconstruction $2,300,000 $1,975,000 $1,850,000 $1,900,000
<br />TotalTotal $2,300,000 $1,975,000 $1,850,000 $1,900,000
<br />172
<br />Transportation
<br />Development
<br />Grant (TDA)24543
<br />Annual Bicycle & Pedestrian Related
<br />Improvements at Various Locations $80,000 $80,000 $80,000 $80,000
<br />TotalTotal $80,000 $80,000 $80,000 $80,000
<br />173
<br />JDEDZ
<br />Transport. Fee 99523 JDEDZ Transportation Fee Reserve $552,497 - - -
<br />TotalTotal $552,497 $- $- $-
<br />202
<br />Downtown &
<br />North Pleasanton
<br />CIP (DNP) 11514
<br />West Las Positas Boulevard Multimodal
<br />Reconstruction $2,250,000 - - -
<br />TotalTotal $2,250,000 - - -
<br />211
<br />Street CIP -
<br />General Fund 11514
<br />West Las Positas Boulevard Multimodal
<br />Reconstruction $750,000 - - -
<br />TotalTotal $750,000 - - -
<br />212
<br />Traffic Impact
<br />Fees (TIF) 15525
<br />Hopyard Road & Owens Drive Intersection
<br />Improvement $1,400,000 - - -
<br />15551 Sunol Boulevard Interchange Improvements - $350,000 $2,250,000 $2,000,000
<br />25532 Bi-Annual Traffic Signal Installations - 750,000 - 750,000
<br />TotalTotal $1,400,000 $1,100,000 $2,250,000 $2,750,000
<br />421
<br />Water Replace-
<br />ment CIP (Water)11514
<br />West Las Positas Boulevard Multimodal
<br />Reconstruction $250,000 - - -
<br />TotalTotal $250,000 - - -
<br />431
<br />Sewer Replace-
<br />ment CIP (Sewer)11514
<br />West Las Positas Boulevard Multimodal
<br />Reconstruction $500,000 - - -
<br />TotalTotal $500,000 - - -
<br />Grand Total $18,177,497 $8,540,000 $9,630,000 $10,305,000
<br />Transportation & Streets Projects by Funding Source
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