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29 ATTACHMENT 2
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2022
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062122
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29 ATTACHMENT 2
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6/17/2022 10:56:20 AM
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6/17/2022 10:55:54 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/21/2022
DESTRUCT DATE
15Y
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73 City of Pleasanton Mid-Term Budget Update • FY 2022/23 <br />The roadway section on West Las Positas Boulevard <br />adjacent to the Arroyo Mocho Canal continues to <br />settle and crack, requiring routine maintenance. The <br />settlement has exceeded what can be done through <br />maintenance and reconstruction of the roadway is <br />necessary. <br />West Las Positas <br />Boulevard Repairs <br />Project Number: 11514 <br />Transportation and Street Infrastructure <br />This project will provide long-term and interim repairs <br />to the ongoing roadway settlement on West Las Positas <br />Boulevard from I-680 to Santa Rita Road. This will <br />reconstruct portions of the roadway and sidewalk. Several <br />feet of the roadway structure may need to be replaced. <br />The roadway continues to settle in many isolated areas <br />that will require roadway reconstruction, including utility <br />repairs, curb and gutter, sidewalk and road section <br />replacement. <br />Department: Engineering <br />Project Phase: Design & Construction <br />Total Appropriation:$5,869,592 <br />Project Description: <br />Funding Source: GF CIP/NPID/MISC CIP Grants <br />MB & MBB/Streets CIP <br />Current Funding <br />Project Justification: <br />Fiscal Year Ending Munis ID Fund Description Fund #Amount <br />FY 2022/23 11514 General Fund CIP 201 $2,500,000 <br />Prior Year Available Balance <br />Project Fund Description Fund #Amount <br />11514 North Pleasanton 1 ID 202 $872,674 <br />17567 Misc CIP Grants 162 $867,000 <br />17567 Measure B Bike & Pedestrian 163 $539,918 <br />17567 Measure BB Bike & Pedestrian 165 $840,000 <br />17567 Streets CIP 211 $250,000
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