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•• btlmatad Cost($20241 gl P anation of Percent Pleasanton Percent Pleasanton COO included In TIP pogrom
<br /> o Roadway Intersection/Segment 1 Improvements Existing Deficiency?
<br /> ercent Eli blefw Ex I
<br /> Fee Program Eligibility Ttips,from Model Trips,Adjusted
<br /> Low Nigh Minimum
<br /> 86 Downtown - Downtown Bike Master Plan $21001)J 3370000 113% $41,403 $66,600
<br /> 87' West Las Posit.Corridor FootNll to Fairlands Pedestrian and bkyck improvements $50,000,000 $$0,000,000 No 23% $11,350,000 $11,350,000
<br /> identified in WLP Comdor plan
<br /> 88' Stoneridge Mall Road Poll loop Add sidewalk $510,000 $510,000 No 23% $115,770 $115,770
<br /> 89' Stoneridge Mall Road Full loop Add cycle track $3,780,000 $3,780,000 No 23% S856,060 $8541060
<br /> 90' Bernal Avenue Valley to Fire Station Add bike lane in the eastbound direction 1110,000 $110,000 No 23% $24,970 $24,970
<br /> 91' Peters Avenue St.John to Old Bernal oadwayt two-wry cycle track on west side of SLOOOAO(1 32,000,000 No 23% $454,000 $454,000
<br /> 92' Safety Corridors Santa Rita.Stoneridge Hopyard Convert to protected intersections $6,600,083 $6600,000 No 23"%i, $1,498,200 $1498,200
<br /> Extend two-way cycle track/mixed use path
<br /> 93' Stanley Boulevard Valley to City Limit design from intersection to the mixed use $880,000 $880,000 No 23% $199,760 $199,760
<br /> path that exists to the east of the BMX park
<br /> Improve trail access by adding gales and
<br /> 94. Citywide trails paths Irom existing sidewalks 1400000 $400,000 No 23% - 390,800 390.801/
<br /> SUBTOTAL,Bicycle Improvements $134210,000 $193,840,000 $27,178,960 $37912,360
<br /> Citywide Projects _. ....
<br /> Expand the City's I1S equipment and
<br /> capabilities;update the City's Traffic
<br /> Operations Center Hardware(computers.
<br /> 95 ('itywiAr servers.switches,monitors,etc);web •
<br /> $950,000 $950,000 18% $171,000 $171,000
<br /> integration and information dissemination
<br /> project to provide information to public
<br /> through various media(i.e,web,mobile. •
<br /> phone,etc.);includes 5 years of service
<br /> Upgrade and update of approximately 70
<br /> traffic controllers to allow for Ethernet
<br /> communications;upgrade system
<br /> 96 Citywide - communication to Ethernet and establish $1,620,000 $1,620,000 18% $291,600 $291,600
<br /> communication to all signals;upgrade existing
<br /> controller software to the latest version
<br /> it I uyv,,le Update to the existing traffic model $500,000 $500.000 23% 1113,500 1113,500
<br /> Remaining Project TOTAL $322,780,000 $391,300,000 $227,127,800 $245,242,400
<br /> New Projects TOTAL $98,665,000 $98,665,000 $48,590,060 $48,590,060
<br /> OVERALL TOTAL(Remaining a New Projects) $421,445,000 $489,969,000 $275,717,860 3293,832,460
<br /> Note-New projects added in the 2024 11E Update are marked with asterisk symbol I').
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