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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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33 City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 <br />This annual project is needed to help keep city <br />streets in a serviceable, smooth riding condition for <br />vehicular traffic, and to maintain streets at the cur- <br />rent Pavement Condition Index. The funding level is <br />identified from the Pavement Management System <br />based on the City’s actual cost of treatments. <br />Annual Street Resurfacing & Reconstruction <br />Project Number: 24503 <br />Transportation <br />This annual project involves resurfacing and reconstruc- <br />tion of various city streets with a new layer of asphalt. <br />Street locations will be determined by the Pavement <br />Management System (PMS) survey data. The project will <br />include performing base repairs and crack sealing, re- <br />placement of existing traffic loop detectors, installation <br />of traffic signal cameras, and reconstruction of pave- <br />ment surface approaches to signalized intersections. <br />Traffic striping will be updated to accommodate new <br />bike lanes in accordance with the Bicycle and Pedestrian <br />Master Plan. <br />Department: Engineering <br />Project Phase: Construction <br />Total Budget:N/A - Annual Project <br />Project Description: <br />Funding Source: GT/MF/MBB - ST <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 $1,320,000 $1,450,000 $1,575,000 $1,700,000 $1,800,000 <br />Measure F 166 $350,000 $450,000 $450,000 $400,000 $400,000 <br />Measure BB - Streets/ACTC 170 $1,530,000 $2,300,000 $1,975,000 $1,850,000 $1,900,000
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