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15 ATTACHMENT 2
City of Pleasanton
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CITY CLERK
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2023
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051623
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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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31 City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 <br />This project will improve safety and congestion <br />along Sunol Boulevard by constructing improve- <br />ments along the roadway and I-680 on-ramps. This <br />will include installing traffic signals, widening the <br />I-680 southbound on-ramp, and adding bicycle <br />facilities between Arlington Drive and Castlewood <br />Drive. Southbound I-680 will also be widened to con- <br />struct an auxiliary lane, which will include roadway <br />widening, retaining walls and widening of the bridge <br />over Sunol Blvd. <br />Sunol Boulevard Interchange Improvements <br />Project Number: 15551 <br />Transportation <br />This project will fund the design of the I-680 at Sunol <br />Boulevard interchange improvements. This includes <br />a Project Study Report, cost estimate, environmen- <br />tal documentation, and the preparation of plans and <br />specifications. <br />Department: Engineering <br />Project Phase: Design & Construction <br />Total Budget:$9,277,212 <br />Project Description: <br />Funding Source: Misc. CIP Grant/TIF <br />Project Funding <br />Project Justification: <br />Fund Description Fund # <br />Current Fund- <br />ing <br />Inc. Adjust- <br />ment <br />FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 <br />Miscellaneous CIP Grants 162 - $2,650,000 - - - <br />Traffic Impact Fees 212 $2,027,212 - $350,000 $2,250,000 $2,000,000
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