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15 ATTACHMENT 2
City of Pleasanton
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CITY CLERK
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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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43 City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 <br />This project provides for the evaluation of existing <br />street conditions. Data collected as part of this <br />process is then integrated into the City’s Pavement <br />Management System. This allows the City to prior- <br />itize streets for maintenance and rehabilitation to <br />estimate the future cost of maintaining roadways <br />in good working condition. Maintaining a Pavement <br />Management System is required for eligibility to <br />apply for and receive federal funding. <br />Bi-Annual Evaluation/ <br />Reclassification of Street Surfaces <br />Project Number: 25521 <br />Transportation <br />This project will provide City matching funds for <br />the Pavement Management Technical Assistance <br />Program (PTAP) program that secures consultant <br />services to evaluate and reclassify all city street <br />pavement surface conditions as part of the City’s <br />ongoing Pavement Management System (PMS). <br />This evaluation is conducted every two years. <br />Department: Engineering <br />Project Phase: Planning <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 $30,000 -$25,000 -$25,000
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