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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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41 City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 <br />The 2018 Bicycle and Pedestrian Master Plan identified <br />and prioritized bicycle- and pedestrian-related im- <br />provements along priority corridors. However, there is a <br />provision in the Master Plan to allocate 20% of funding <br />for high-priority spot improvements not located with- <br />in the priority corridor. This annual project will install <br />various high-priority improvements identified by the <br />Master Plan that may not be on the high-priority cor- <br />ridor. City staff will identify and apply for bicycle- and <br />pedestrian-related grant funding or alternate funding <br />sources to supplement local funding, when available. <br />Annual Bicycle & Pedestrian <br />Related Improvements at <br />Various Locations <br />Project Number: 24543 <br />Transportation <br />This annual project will install bicycle- and pedestri- <br />an-related improvements at various locations identi- <br />fied by the City’s Bicycle and Pedestrian Master Plan. <br />Department: Traffic Engineering <br />Project Phase: Construction <br />Total Budget:N/A - Annual Project <br />Project Description: <br />Funding Source: MB - B&P/MBB - B&P/TDA <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 />Measure B - Bike & Pedestrian 163 $188,211 ---- <br />Measure BB - Bike & Pedestrian 165 $311,049 $100,000 $100,000 $100,000 $100,000 <br />TDA Grant 172 $160,000 $80,000 $80,000 $80,000 $80,000
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