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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 46 <br />Trails and multi-use paths require repair and main- <br />tenance periodically to maintain a smooth and <br />comfortable non-motorized transportation surface. <br />While this maintenance effort may not be incre- <br />mentally major, it does have the potential to accrue <br />heavy expenses if not completed periodically. <br />Annual Trail Resurfacing Project <br />Project Number: 24546 (New) <br />Transportation <br />This project will repair and replace trails surfaces on <br />various City-maintained trails. These trails include, but <br />are not limited to, trails along the Arroyos and other <br />off-street trails with transportation-related uses. <br />Department: Traffic Engineering <br />Project Phase: Construction <br />Total Budget:N/A - Annual Project <br />Project Description: <br />Funding Source: MBB - B&P <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 BB Bike & Pedestrian 165 -$100,000 $100,000 $100,000 $100,000
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