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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 CLERK\AGENDA PACKETS\2023\060623
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City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 38 <br />This project provides for the repair of existing side- <br />walks that have become potential tripping hazards <br />to pedestrians. <br />Annual Sidewalk Maintenance <br />Project Number: 24512 <br />Transportation <br />This annual project provides for replacement and re- <br />habilitation of sidewalks that have become potential <br />tripping hazards to pedestrians. Due to the large volume <br />of areas in need of repair, and where grinding of the <br />concrete is not a viable solution, the sidewalk must be <br />removed and replaced by construction contract. Repairs <br />may include sidewalk grinding and ramping, replace- <br />ment of sidewalk, integral curb and gutter, ADA access <br />ramps, and the installation of tree-root or water barriers. <br />The specific locations to be replaced will be determined <br />by staff through a sidewalk condition analysis. <br />Department: Operations Services <br />Project Phase: Maintenance <br />Total Budget:N/A - Annual Project <br />Project Description: <br />Funding Source: Gas Tax <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 $200,000 $150,000 $150,000 $150,000 $150,000
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