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State and Local Gas Tax and Highway Related Revenue
<br />Gas Taxes and highway related revenue are used for street repairs and improvements and placed
<br />in the Transportation and Streets section of the CIP. In addition to the Gas Tax collected annually
<br />from the state gas taxes, this CIP includes funding from Measure BB, Measure F Vehicle Registration
<br />Fee (VRF) Program, and grants. Gas Tax revenues are allocated annually to cities on a statewide
<br />allocation formula which is based primarily on population. These funds, which can be used for new
<br />construction or repair and maintenance of existing street systems or street lighting, are determined
<br />by the amount of gas sold in the state. A summary of Transportation and Street related revenue
<br />anticipated is detailed below.
<br />In general, ongoing street maintenance revenues, including Gas Tax, Measure BB, and Measure F,
<br />are expected to remain the same over the next five years. The table below details all street mainte-
<br />nance, bicycle, trails, and pedestrian funds, excluding development impact fees and beginning bal-
<br />ances included in the CIP. In addition to the funding below, the City will receive $1.2 million annually
<br />from Pleasanton Garbage Service for vehicle impact fees that are being applied toward the streets
<br />program.
<br />SUMMARY OF ROADWAY, BICYCLE, TRAILS, AND PEDESTRIAN FUNDING
<br />Source FY 2025/26
<br />FY 2026/27
<br />FY 2027/28
<br />FY 2028/29
<br />FY 2029/30
<br />Totalund
<br />Measure BB Bike & Pedestrian $520,307
<br />$525,562
<br />$530,870
<br />$536,232
<br />$541,648
<br />$2,654,619
<br />Measure BB Streets & Roads 1,879,515
<br />1,899,814
<br />1,920,332
<br />1,941,072
<br />1,962,036
<br />9,602,769
<br />Measure F 356,591
<br />356,591
<br />356,591
<br />356,591
<br />356,591
<br />1,782,955
<br />Gas Tax/SB-1 4,312,143
<br />4,430,027
<br />4,551,575
<br />4,630,980
<br />4,733,730
<br />22,658,455
<br />Total $7,068,556
<br />$7,211,994
<br />$7,359,368
<br />$7,464,875
<br />$7,594,005
<br />$36,698,798
<br />Measure F .
<br />Measure BB
<br />Bike &
<br />Pedestrian
<br />Measure BB
<br />Streets & Roads
<br />Gas Tax/SB-1
<br />Roadway, Bicycle, Trails & Pedestrian Project Funding
<br />(FY 2025/26 through FY 2029/30)
<br />$0 $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000
<br />12 City of Pleasanton Capital Improvement Program • FY 2025/26 - FY 2029/30
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