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11 ATTACHMENT 1, EXHIBIT B
City of Pleasanton
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2023
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060623
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11 ATTACHMENT 1, EXHIBIT B
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6/5/2023 11:46:16 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/6/2023
DESTRUCT DATE
15Y
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11
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City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 32 <br />The project will increase the intersection capacity, <br />relieve congestion, and reduce local cut-through <br />traffic during peak hours. The project increases safe- <br />ty by implementing a fully protected intersection <br />design and installing bike lanes through the inter- <br />section removing gaps in the bike lanes on Bernal <br />Avenue. <br />Westbound Bernal Avenue at <br />First Street/Sunol Boulevard <br />Intersection Improvements <br />Project Number: 17556 <br />Transportation <br />This project is intended to improve capacity of the in- <br />tersection and create a gateway to the Downtown. The <br />project will include a fully protected intersection with <br />dedicated pedestrian and bicycle facilities, while adding <br />a second westbound left-turn lane from Bernal Avenue to <br />southbound Sunol Boulevard. The project will expand <br />the east leg of the intersection into the Pleasanton Uni- <br />fied School District property and include improvements <br />along Sunol Boulevard to Mission Drive. The project will <br />include new traffic signals, bike lanes, updated irrigation <br />and landscaping. <br />Department: Engineering <br />Project Phase: Construction <br />Total Budget:$5,670,776 <br />Project Description: <br />Funding Source: GT/Misc. CIP - GF/Street CIP/ <br />ST - Dev. Cont. <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 />Gas Tax 160 $1,350,000 $600,000 - - - <br />Miscellaneous CIP - General Fund 201 $1,300,000 - - - - <br />Street CIP - General Fund 211 $1,120,776 - - - - <br />Streets Developer Contribution 215 $1,300,000 - - - -
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