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City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 90
<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 />22509 2022 Curb & Gutter for Street 160 $121,959 -
<br />22512 2022 Sidewalk Maintenance 160 90,485 -
<br />22570
<br />I-580 Overcrossing Bicycle & Pedestrian
<br />Improvements 162 250,000 -
<br />172 190,000 -
<br />23569 Bernal Bridge (East) Abutment 201 100,000 -
<br />24503 Annual Street Resurfacing & Reconstruction 160 1,320,000 -
<br />164 800,000 (800,000)
<br />166 350,000 -
<br />170 730,000 800,000
<br />24504 Annual Slurry Sealing Of Various Streets 170 100,000 -
<br />160 525,000 -
<br />24505
<br />Annual Sidewalk & Intersection Ramp
<br />Installations (ADA)160 250,000 -
<br />24507 Annual Traffic Buttons & Line Marker Installation 160 140,903 -
<br />24509 Annual Curb & Gutter for Street Resurfacing 160 600,000 -
<br />164 150,000 (7,987)
<br />170 - 7,987
<br />24512 Annual Sidewalk Maintenance 160 200,000 -
<br />24534 Annual Expedited Speed Lump Program 160 200,000 -
<br />24541
<br />Annual Intersection Improvements at various
<br />locations 160 200,000 -
<br />212 235,970 -
<br />24543
<br />Annual Bicycle & Pedestrian Related
<br />Improvements at Various Locations 162 73,742 (73,742)
<br />163 188,211 -
<br />165 311,049 -
<br />172 160,000 -
<br />24555 Annual Neighborhood Traffic Calming Devices 160 200,690 -
<br />164 39,046 (39,046)
<br />170 51,486 (51,486)
<br />211 4,830 -
<br />25521
<br />Bi-Annual Evaluation/
<br />Reclassification of Street Surfaces 160 90,000 (60,000)
<br />25532 Bi-Annual Traffic Signal Installations 212 750,000 -
<br />80532 Clara Lane Extension Reimbursement 215 663,041 -
<br />93530 Ext Of Livingston Way 215 25,479 -
<br />98516 Dublin Canyon Road Widening 215 2,332,705 -
<br />98590 Use Of Dublin Fwy Reimbursemnt 211 2,108,462 -
<br />Transportation
<br />& Streets
<br />Total $62,245,475 ($11,153,622)
<br />Appendix A (Continued)
<br />List of Currently Funded Capital Projects & Recommended Adjustments
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