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15 ATTACHMENT 2
City of Pleasanton
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15 ATTACHMENT 2
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5/10/2023 4:51:55 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
5/16/2023
DESTRUCT DATE
15Y
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29 City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 <br />The roadway section on West Las Positas Boulevard <br />adjacent to the Arroyo Mocho Canal continues to <br />settle and crack, requiring routine maintenance. <br />The settlement has exceeded what can be done <br />through maintenance and reconstruction of the <br />roadway is necessary. The West Las Positas Boule- <br />vard corridor is identified in the 2018 Pedestrian and <br />Bicycle Master Plan as the highest priority corridor. <br />This improvement will bring West Las Positas Boule- <br />vard up to the City’s Complete Street standards. <br />West Las Positas Boulevard <br />Multimodal Reconstruction Project <br />Project Number: 11514 <br />Transportation <br />This project will provide long-term and interim repairs to <br />the ongoing roadway settlement on West Las Positas <br />Boulevard from I-680 to Santa Rita Road. This will recon- <br />struct or replace portions of the roadway and sidewalk. <br />The roadway continues to settle in many isolated areas <br />that will require roadway reconstruction, including utility <br />repairs, curb and gutter, sidewalk and road section re- <br />placement. This project also includes the construction of <br />pedestrian, bicycle and transit improvements to bring the <br />corridor up to an “all users and abilities” design standards. <br />Department: Engineering <br />Project Phase: Construction <br />Total Budget:$14,376,148 <br />Project Description: <br />Funding Source: GT/Misc. CIP Grant/MB - B&P/ <br />MBB - B&P/Misc. CIP - GF/NPID/ <br />Street CIP/Water/Sewer <br />Project Funding <br />Project Justification: <br />Fund Description Fund # <br />Current <br />Funding <br />Inc. Adjust- <br />ment <br />FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 <br />Gas Tax 160 - $1,400,000 $900,000 $900,000 $900,000 <br />Miscellaneous CIP Grants 162 $867,000 - - - - <br />Measure B - Bike & Pedestrian 163 $435,419 - - - - <br />Measure BB - Bike & Pedestrian 165 $210,161 $300,000 $300,000 $300,000 $300,000 <br />Miscellaneous CIP - General Fund 201 $2,500,000 - - - - <br />North Pleasanton 1 ID 202 $921,775 $2,250,000 - - - <br />Street CIP 211 $391,793 $750,000 - - - <br />Water Replacement CIP 421 - $250,000 - - - <br />Sewer Replacement CIP 431 - $500,000 - - -
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