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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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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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City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 36 <br />This annual project will enhance safety by im- <br />proving and maintaining roadway traffic control <br />markings. <br />Annual Traffic Buttons & Line Marker Installation <br />Project Number: 24507 <br />Transportation <br />This annual project secures contract services to com- <br />plete street pavement markings and signage revisions. <br />The work schedule and priorities will be established <br />annually by the Traffic Engineering and Street Mainte- <br />nance Program. <br />Department: Traffic 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 $140,903 $50,000 $50,000 $50,000 $50,000
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