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CIP Projects by Funding Source
<br />160
<br />Gas Tax
<br />Annual Safety Improvements at Various Locations
<br />$100,000
<br />$105,000
<br />$110,000
<br />$115,000
<br />$120,000
<br />$550,000
<br />580,000
<br />Park Trail & Pathway Resurfacing Program _
<br />Annual Slurry Sealing of Various Streets
<br />-
<br />1,550,000
<br />1,600,000
<br />1,375,000
<br />1,500,000
<br />6,025,000
<br />211 General Fund Annual Street Resurfacing & Reconstruction
<br />-
<br />Annual Street Resurfacing & Reconstruction
<br />-
<br />1,100,000
<br />1,165,000
<br />2,550,000
<br />2,800,000
<br />7,615,000
<br />Reconstruction
<br />5,200,000
<br />Annual Traffic Buttons & Line Marker Installation
<br />50,000
<br />52,500
<br />55,000
<br />57,500
<br />60,000
<br />275,000
<br />Pleasanton Traffic Model Update
<br />230,000
<br />-
<br />-
<br />-
<br />-
<br />230,000
<br />West Las Positas Boulevard Multimodal
<br />Reconstruction
<br />4,300,000
<br />-
<br />-
<br />-
<br />-
<br />4,300,000
<br />Annual Curb & Gutter & ADA Ramp
<br />-
<br />900,000
<br />925,000
<br />900,000
<br />950,000
<br />3,675,000
<br />Annual Sidewalk & ADA Ramp
<br />150,000
<br />155,000
<br />160,000
<br />165,000
<br />170,000
<br />800,000
<br />Total
<br />$4,830,000
<br />$3,862,500
<br />$4,015,000
<br />$5,162,500
<br />$5,600,000
<br />$23,470,000
<br />Miscellaneous CIP
<br />1-580 Overcrossing Bicycle & Pedestrian
<br />162
<br />Grants
<br />Improvements
<br />$525,000
<br />-
<br />-
<br />-
<br />-
<br />$525,000
<br />West Las Positas Multimodal Reconstruction -Owens
<br />Drive to Santa Rita Road
<br />750,000
<br />-
<br />-
<br />-
<br />-
<br />750,000
<br />-
<br />-
<br />-
<br />-
<br />$1,275,000
<br />Measure B Bike &
<br />West Las Positas Boulevard Multimodal
<br />163
<br />Pedestrian
<br />Reconstruction
<br />$190,000
<br />-
<br />-
<br />-
<br />-
<br />$190,000
<br />-
<br />$190,002
<br />Measure BB Bike &
<br />165
<br />Pedestrian
<br />Annual Bicycle & Pedestrian Improvements
<br />-
<br />$ 100,000
<br />$505,000
<br />$515,000
<br />$125,000
<br />$1,245,000
<br />Annual Street Resurfacing & Reconstruction
<br />-
<br />450,000
<br />375,000
<br />-
<br />-
<br />825,000
<br />1-580 Overcrossing Bicycle & Pedestrian
<br />Improvements
<br />$175,000
<br />-
<br />-
<br />-
<br />-
<br />175,000
<br />Park Trail & Pathway Resurfacing Program
<br />-
<br />30,000
<br />130,000
<br />120,000
<br />220,000
<br />500,000
<br />West Las Positas Boulevard Multimodal
<br />Reconstruction
<br />250,000
<br />-
<br />-
<br />-
<br />-
<br />250,000
<br />West Las Positas Multimodal Reconstruction -
<br />Owens Drive to Santa Rita Road
<br />250,000
<br />-
<br />-
<br />-
<br />-
<br />250,000
<br />$675,000
<br />$51W
<br />$1,010,000
<br />$635,000
<br />$345,000
<br />$3,245,000
<br />166
<br />Measure F (MF)
<br />Annual Street Resurfacing & Reconstruction
<br />-
<br />$400,000
<br />$380,000
<br />$360,000
<br />$300,000
<br />$1,440,000
<br />West Las Positas Boulevard Multimodal
<br />Reconstruction
<br />$350,000
<br />-
<br />-
<br />-
<br />-
<br />350,000
<br />TOMI
<br />$350,000
<br />$400,000
<br />$380,000
<br />$360,000
<br />$300,000
<br />$1,790,000
<br />167
<br />S ecific Plan
<br />Old Vineyard Ave Ped Trail -Ph 2 & 3
<br />$133,902
<br />-
<br />-
<br />-
<br />$133,902
<br />W" Total
<br />i
<br />$133,902
<br />-
<br />-
<br />-
<br />-
<br />$133,902
<br />Measure BB -
<br />170
<br />Streets/Roads
<br />Annual Street Resurfacing & Reconstruction
<br />-
<br />$1,900,000
<br />$2,000,000
<br />$2,000,000
<br />$2,000,000
<br />$7,900,000
<br />West Las Positas Boulevard Multimodal
<br />Reconstruction
<br />$2,350,000
<br />-
<br />-
<br />-
<br />-
<br />2,350,000
<br />$2,350,000
<br />$1,900,000
<br />$2,000,000
<br />$2,000,000
<br />$2,000,000
<br />$10,250,000
<br />172
<br />TDA Grant
<br />Annual Bicycle & Pedestrian Improvements
<br />$42,595
<br />-
<br />-
<br />-
<br />-
<br />$42,595
<br />$42,595
<br />-
<br />ANOL
<br />-
<br />-
<br />$42,595
<br />JDEDZ
<br />173
<br />Transp.Fee
<br />JDEDZ Transportation Fee Reserve
<br />$1,027,034
<br />-
<br />-
<br />-
<br />-
<br />$1,027,034
<br />$1,027,034
<br />-
<br />-
<br />$1,027,034
<br />Misc CIP -
<br />201 General Fund Annual Facility Replacement
<br />$398,000
<br />�ital Program Reserve
<br />1,220,700
<br />Deferred Maintenance - Asset Management Plan
<br />6,221,000
<br />Downtown Beautification CIP Reserve
<br />160,003
<br />Library Fire Alarm Upgrade
<br />580,000
<br />Park Trail & Pathway Resurfacing Program _
<br />95,000
<br />West Las Positas Boulevard Multimodal
<br />- - - 3,800,000
<br />Reconstruction
<br />3,800,000
<br />$12,474,703
<br />$251,000
<br />$205,000 $406,000 $406,000 $1,666,000
<br />-
<br />- - - 1,220,700
<br />6,141,000
<br />6,060,000 5,976,000 5,892,000 30,290,000
<br />-
<br />- - - 160,003
<br />-
<br />- - - 580,000
<br />89,000
<br />- - - 184,000
<br />-
<br />- - - 3,800,000
<br />$6,481,000
<br />$6,265,000 $6,382,000 $6,298,000 $37,900,703
<br />Downtown & North
<br />Pleasanton CIP West Las Positas Boulevard Multimodal
<br />202 (DNP) Reconstruction $430,000 - - - - $430,000
<br />i - =JW30,000
<br />Public Facilities
<br />203 Impact Fees (PFIF) Alviso Adobe Strategic Plan Implementation
<br />$650,0_00
<br />- - - - $650,000
<br />Annual Facility Replacement
<br />117,000
<br />$74,000 $60,000 $119,000 $119,000 489,000
<br />Library Fire Alarm Upgrade
<br />170,000
<br />- - - - 170,000
<br />$119,000 $1,309,000
<br />Street CIP -
<br />211 General Fund Annual Street Resurfacing & Reconstruction
<br />-
<br />$1,300,000 $1,200,000 $1,200,000 $1,200,000 $4,900,000
<br />Use Of Dublin Fwy Reimbursemnt
<br />$2,108,462
<br />- - - - 2,108,462
<br />West Las Positas Boulevard Multimodal
<br />Reconstruction
<br />5,200,000
<br />- - - - 5,200,000
<br />7,308,462 $1,300,000 $1,200,000 $1,200,000 $1,200,000 $12,208,462
<br />30 City of Pleasanton Capital Improvement Program • FY 2025/26 - FY 2029/30
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