|
21596
<br />JDEDZ Right of Way and Misc.
<br />211
<br />$4,852
<br />-
<br />$4,852
<br />Construction
<br />2022 Bi -Annual Evaluation/Reclassification
<br />22521
<br />of Street Surfaces
<br />160
<br />15,000
<br />($15,000)
<br />-
<br />Cancelled
<br />1-580 Overcrossing Bicycle & Pedestrian
<br />22570
<br />Improvements
<br />162
<br />250,000
<br />-
<br />-
<br />Planning
<br />Annual Sidewalk & Intersection Ramp Installations
<br />23505
<br />(ADA)
<br />160
<br />92,099
<br />-
<br />92,099
<br />Construction
<br />23507
<br />Annual Traffic Buttons & Line Marker Installation
<br />160
<br />22,835
<br />-
<br />22,835
<br />Construction
<br />23512
<br />Annual Sidewalk Maintenance
<br />160
<br />21,305
<br />-
<br />21,305
<br />Construction
<br />23532
<br />Bi -Annual Traffic Signal Installations
<br />160
<br />591,889
<br />(93,987)
<br />497,902
<br />Construction
<br />212
<br />665,882
<br />-
<br />665,882
<br />23541
<br />Annual Intersection Improvements at Various Locations
<br />212
<br />119,814
<br />-
<br />119,814
<br />Cancelled
<br />Annual Bicycle & Pedestrian Related Improvements at
<br />23543
<br />Various Locations
<br />163
<br />55,172
<br />(10,862)
<br />44,310
<br />Completed
<br />165
<br />311,049
<br />(61,553)
<br />249,496
<br />24503
<br />Annual Street Resurfacing & Reconstruction
<br />160
<br />2,761,294
<br />-
<br />2,761,294
<br />Construction
<br />165
<br />168,487
<br />-
<br />168,487
<br />166
<br />799,822
<br />-
<br />799,822
<br />170
<br />3,515,025
<br />-
<br />3,515,025
<br />211
<br />408,392
<br />-
<br />408,392
<br />24504
<br />Annual Slurry Sealing of Various Streets
<br />160
<br />403,873
<br />-
<br />403,873
<br />Completed
<br />24512
<br />Annual Sidewalk Maintenance
<br />160
<br />91,631
<br />-
<br />91,631
<br />Construction
<br />24534
<br />Annual Expedited Speed Lump Program
<br />160
<br />50,000
<br />-
<br />50,000
<br />Consolidate to 25503
<br />24541
<br />Annual Intersection Improvements at Various Locations
<br />160
<br />100,000
<br />-
<br />100,000
<br />Consolidate to 25503
<br />Annual Bicycle & Pedestrian Related Improvements at
<br />24543
<br />Various Locations
<br />165
<br />20,323
<br />-
<br />20,323
<br />In Design
<br />172
<br />493,513
<br />-
<br />-
<br />24546
<br />Annual Trail Resurfacing Project
<br />165
<br />100,000
<br />-
<br />100,000
<br />Planning
<br />24555
<br />Annual Neighborhood Traffic Calming Devices
<br />160
<br />50,000
<br />(45,000)
<br />5,000
<br />Cancelled
<br />25503
<br />Annual Street Resurfacing & Reconstruction
<br />160
<br />1,975,000
<br />-
<br />1,975,000
<br />Construction
<br />166
<br />400,000
<br />-
<br />400,000
<br />170
<br />1,975,000
<br />-
<br />1,975,000
<br />25504
<br />Annual Slurry Sealing of Various Streets
<br />160
<br />385,000
<br />-
<br />385,000
<br />Construction
<br />Annual Sidewalk & Intersection Ramp Installations
<br />25505
<br />(ADA)
<br />160
<br />140,678
<br />(60,678)
<br />80,000
<br />Completed
<br />25507
<br />Annual Traffic Buttons & Line Marker Installation
<br />160
<br />50,000
<br />-
<br />50,000
<br />Planning
<br />25509
<br />Annual Curb & Gutter for Street Resurfacing
<br />160
<br />609,322
<br />-
<br />609,322
<br />Construction
<br />25512
<br />Annual Sidewalk Maintenance
<br />160
<br />150,000
<br />-
<br />150,000
<br />Planning
<br />2025 Bi -Annual Evaluation/Reclassification of Street
<br />25521
<br />Surfaces
<br />160
<br />25,000
<br />-
<br />25,000
<br />Planning
<br />25534
<br />Annual Expedited Speed Lump Program
<br />160
<br />50,000
<br />-
<br />50,000
<br />Consolidate to 25503
<br />25541
<br />Annual Intersection Improvements at Various Locations
<br />160
<br />100,000
<br />-
<br />100,000
<br />Planning
<br />Annual Bicycle & Pedestrian Related Improvements at
<br />25543
<br />Various Locations
<br />165
<br />100,000
<br />-
<br />100,000
<br />Planning
<br />172
<br />80,000
<br />-
<br />80,000
<br />25546
<br />Annual Trail Resurfacing Project
<br />165
<br />100,000
<br />-
<br />100,000
<br />Planning
<br />25555
<br />Annual Neighborhood Traffic Calming Devices
<br />160
<br />50,000
<br />(50,000)
<br />-
<br />Cancelled
<br />01541
<br />Tri -Valley Transportation Fees Reserve
<br />214
<br />1,852,517
<br />-
<br />1,852,517
<br />Reserve
<br />03506
<br />Happy Valley Bypass Road & Improvements
<br />215
<br />645,905
<br />-
<br />645,905
<br />Reserve
<br />05526
<br />2nd Bridge Bernal/Laguna
<br />215
<br />1,707,143
<br />-
<br />1,707,143
<br />Reserve
<br />12533
<br />Vineyard Avenue Corridor improvements
<br />215
<br />30,673
<br />-
<br />30,673
<br />Reserve
<br />21564
<br />Old Vineyard Ave Ped Trail -Phases 2&3
<br />167
<br />133,902
<br />-
<br />133,902
<br />Reserve
<br />215
<br />30,673
<br />-
<br />30,673
<br />80532
<br />Clara Lane Extension Reimbursement
<br />215
<br />663,041
<br />-
<br />663,041
<br />Reserve
<br />93530
<br />Extension of Livingston Way
<br />215
<br />25,479
<br />-
<br />25,479
<br />Reserve
<br />98516
<br />Dublin Canyon Road Widening
<br />215
<br />2,332,705
<br />-
<br />2,332,705
<br />Reserve
<br />98590
<br />Use of Dublin Freeway Reimbursement
<br />211
<br />2,108,462
<br />-
<br />2,108,462
<br />Reserve
<br />99523
<br />JDEDZ Transportation Fee Reserve
<br />173
<br />1,012,518
<br />-
<br />1,012,518
<br />Reserve
<br />34 City of Pleasanton Capital Improvement Program • FY 2025/26 - FY 2029/30
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