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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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5/30/2023 4:57:06 PM
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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 CLERK\AGENDA PACKETS\2023\060623
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City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 34 <br />The application of slurry seal treatment seals and <br />protects street surfaces and extends the useful life <br />of the existing asphalt pavement. <br />Annual Slurry Sealing of Various Streets <br />Project Number: 24504 <br />Transportation <br />This annual project provides for the slurrying of various <br />city streets with slurry seal. Actual locations will be de- <br />termined after reviewing the Pavement Management <br />System (PMS) survey data and field information analysis, <br />which is completed on a biannual basis. Traffic striping <br />will be updated to accommodate new bike lanes, where <br />possible, in accordance with the Bicycle and Pedestrian <br />Master Plan and Complete Streets Policy. <br />Department: Engineering <br />Project Phase: Construction <br />Total Budget:N/A - Annual Project <br />Project Description: <br />Funding Source: GT/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 $525,000 $875,000 $785,000 $800,000 $800,000 <br />Measure BB - Streets/ACTC 170 $100,000 ----
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