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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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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 54 <br />Replacement and/or repair work is required to <br />maintain the sustainability and usability of path- <br />ways and trails for residents. The trails and paths <br />have been identified as needing repair or replace- <br />ment in the Trails Master Plan by residents or staff, <br />or due to storm damage and/or age. <br />Annual Park Trail & Pathway Resurfacing <br />Project Number: 24748 (New) <br />Parks <br />This annual project involves resurfacing or replacing <br />various City park and property pathways and trails <br />identified as priorities in the Trails Master Plan or by <br />staff during the annual evaluation of pavement con- <br />ditions. Replacement or resurfacing will include a new <br />layer of asphalt, slurry seal, decomposed granite, or <br />new concrete. <br />Department: Engineering <br />Project Phase: Construction <br />Total Budget:N/A - Annual Project <br />Project Description: <br />Funding Source: Park CIP - General Fund <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 />Park CIP - General Fund 221 -$350,000 $200,000 $150,000 $150,000
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