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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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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 60 <br />There is an ongoing need to have funding available <br />to perform repairs or replacement of damaged or <br />failing soundwalls to keep them in a safe operat- <br />ing condition. Existing soundwalls are a mixture of <br />concrete, masonry, and wood panel and some are <br />reaching the end of their life expectancy. Sound- <br />walls are being impacted by age, soil movement, <br />failing foundations, trees, and traffic accidents. <br />Annual Soundwall Repair & Replacement <br />Project Number: 24416 <br />Miscellaneous <br />This annual project will provide for the repair and re- <br />placement of existing damaged or failing soundwalls <br />that are City-owned. Work would either be performed <br />by the City or through contracted services. <br />Department: Engineering <br />Project Phase: Construction <br />Total Budget:N/A - Annual Project <br />Project Description: <br />Funding Source: Miscellaneous CIP - GF <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 />Miscellaneous CIP - General Fund 201 $100,000 $125,000 $125,000 $125,000 $125,000
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