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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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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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City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 40 <br />Some projects in the TIF Program can provide imme- <br />diate congestion relief for relatively low cost and do <br />not require extensive design or construction. There <br />are also intersections not identified by the TIF, where <br />small-scale modifications may significantly improve <br />intersection level of service. This may include sig- <br />nage, striping, and traffic signal modifications. <br />Annual Intersection Improvements <br />at Various Locations <br />Project Number: 24541 <br />Transportation <br />This annual project will provide intersection improve- <br />ments at various intersections identified by the City’s <br />Traffic Impact Fee (TIF) Program or separately identi- <br />fied as improvements that can significantly enhance <br />intersection level of service during any single peak <br />hour. The improvements are designed to enhance <br />intersection operations and/or safety at critical inter- <br />sections throughout the city. <br />Department: Traffic Engineering <br />Project Phase: Construction <br />Total Budget:N/A - Annual Project <br />Project Description: <br />Funding Source: GT/ TIF <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 $200,000 $100,000 $100,000 $100,000 $100,000 <br />Traffic Impact Fees 212 $235,970 ----
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