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89 City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27
<br />Project
<br />Category
<br />Project
<br /> Number Project Name
<br />Funding
<br />Source
<br />Modified
<br />FY 2022/23
<br />Budget
<br />Recommended
<br />Adjustments
<br />Transportation & Streets
<br />01541 Tri Valley Trans Fees Reserve 214 $1,852,517 -
<br />02523 Dougherty Valley Mitigation Reserve 211 377,694 -
<br />03506 Happy Valley Bypass Rd & Improvement 215 645,905 -
<br />05526 2nd Bridge Bernal/Laguna 160 450,000 ($450,000)
<br />211 557,781 (557,781)
<br />215 1,707,143 -
<br />11514
<br />West Las Positas Boulevard Multimodal
<br />Reconstruction 160 - -
<br />162 867,000 -
<br />163 565,580 (130,161)
<br />165 1,000,000 (789,839)
<br />201 2,500,000 -
<br />202 921,775 -
<br />211 391,793 -
<br />12533 Vineyard Corridor Improvements 215 30,673 (30,673)
<br />15524 Bridge Approach Roadway Repair 211 75,415 -
<br />15525
<br />Hopyard Road & Owens Drive Intersection Im-
<br />provement 211 920,000 -
<br />212 1,099,307 -
<br />216 1,212,109 -
<br />15551 Sunol Boulevard Interchange Improvements 162 - -
<br />212 2,427,212 (400,000)
<br />16506 Right Of Way Traffic To CALTRANS 212 37 (37)
<br />17518 2017 Bridge Evaluations Program 160 194,072 (150,000)
<br />211 81,983 (71,319)
<br />17532 2017 Traffic Signal Installation 160 4,248 (4,248)
<br />212 92,503 -
<br />17556
<br />Westbound Bernal Avenue at First Street/Sunol
<br />Boulevard Intersection Improvements 160 1,350,000 -
<br />201 1,300,000 -
<br />211 1,120,776 -
<br />215 1,300,000 -
<br />18531 Stoneridge Drive & I-680 Onramp 162 5,200,000 -
<br />212 6,109,656 -
<br />20565 Nevada Street Improvements 211 223,960 -
<br />212 2,549,816 (2,549,816)
<br />20569 Santa Rita Intersection Improvement 211 500,000 (500,000)
<br />212 4,590,474 (4,590,474)
<br />21556 Santa Rita Fiber Interconnect 212 180,000 (180,000)
<br />21564 Old Vineyard Ave Ped Trail-Ph 2 & 3 167 133,902 -
<br />201 525,000 (525,000)
<br />215 30,673 -
<br />21596 JDEDZ ROW and Misc.211 964,360 -
<br />22503 2022 Street Resurfacing & Reconstruction 160 1,524,508 -
<br />163 400,000 -
<br />164 800,000 -
<br />166 350,000 -
<br />170 730,000 -
<br />211 345,469 -
<br />22504 Annual Slurry Sealing Of Various Streets 170 100,000 -
<br />160 389,075 -
<br />Appendix A (Continued)
<br />List of Currently Funded Capital Projects & Recommended Adjustments
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