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15 ATTACHMENT 2
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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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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35 City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 <br />This is an annual project that is intended to provide <br />a safe walking area for pedestrians in older sections <br />of the city. It will improve access to public facilities <br />and commercial locations for the mobility impaired, <br />and bicyclists. <br />Annual Sidewalk & Intersection Ramp Installations (ADA) <br />Project Number: 24505 <br />Transportation <br />This annual project includes the construction of new <br />sidewalks and intersection ramps at various locations <br />where sidewalks and intersection ramps do not currently <br />exist or are outdated. This project will also include adding <br />yellow truncated domes at the existing ramps in compli- <br />ance with the latest ADA requirements and to complete <br />sidewalk grinds to remove potential trip hazards. <br />Department: Engineering <br />Project Phase: Construction <br />Total Budget:N/A - Annual Project <br />Project Description: <br />Funding Source: Gas Tax <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 $250,000 $200,000 $200,000 $200,000 $200,000
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