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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25A - 2
<br />Significant Non-recurring Capital Projects
<br />The FY 2023/24 – 2026/27 CIP includes several significant non-recurring projects. A project is considered
<br />significant if it has a measurable impact on the operating budget, or if the project rarely occurs. Once
<br />completed, these projects will be added to the City’s Repair and Replacement Plan or Paving Plan
<br />to be amortized over the life of the asset. Future budgets will include funding to cover the amortized
<br />replacement cost that will fund future repair and replacement costs. The table below identifies the annual
<br />amortization rate. City staff does not expect these projects to impact other areas of the operating budget
<br />or expect these projects to result in additional savings or revenues.
<br />Project Description FY 2023/24
<br />Budget
<br />FY 2024/25
<br />Budget Totals
<br /> Impact
<br />to Annual
<br />Operating
<br />Budget
<br /> Notes
<br />West Las Positas
<br />Boulevard
<br />Multimodal
<br />Reconstruction
<br />Project
<br />This project will provide long-term and interim
<br />repairs to the ongoing roadway settlement on
<br />West Las Positas Boulevard from I-680 to Santa Rita
<br />Road. This will reconstruct or replace portions of the
<br />roadway and sidewalk, including utility repairs, curb
<br />and gutter, sidewalk and road section replacement.
<br />This project also includes the construction of
<br />pedestrian, bicycle and transit improvements to
<br />bring the corridor up to an “all users and abilities”
<br />design standards.
<br />$5,450,000 $1,200,000 $6,650,000 NA
<br /> Transportation
<br />project with annual
<br />maintenance is
<br />budgeted through
<br />CIP.
<br />Hopyard Road &
<br />Owens Drive
<br />Intersection
<br />Improvement
<br />The project will make improvements to the south
<br />and north legs of the Owens Drive and Hopyard
<br />Road intersection and include protected bicycle
<br />and pedestrian improvements. This project will
<br />widen Hopyard Road by narrowing the median and
<br />widening the northwest corner to add a southbound
<br />right-turn lane from Hopyard Road onto westbound
<br />Owens Drive.
<br /> 2,320,000 - 2,320,000 NA
<br /> Transportation
<br />project with annual
<br />maintenance is
<br />budgeted through
<br />CIP
<br />Sunol Boulevard
<br />Interchange
<br />Improvements
<br />This project will fund the design and construction
<br />of the I-680 at Sunol Boulevard interchange
<br />improvements. This includes a Project Study Report,
<br />cost estimate, environmental documentation, and
<br />the preparation of plans and specifications.
<br /> 2,650,000 350,000 3,000,000 NA
<br /> Transportation
<br />project with annual
<br />maintenance is
<br />budgeted through
<br />CIP.
<br />Westbound
<br />Bernal Avenue
<br />at First Street/
<br />Sunol Boulevard
<br />Intersection
<br />Improvements
<br />This project is intended to improve capacity of the
<br />intersection and create a gateway to the Downtown.
<br />The project will include a fully protected intersection
<br />with dedicated pedestrian and bicycle facilities, while
<br />adding a second westbound left-turn lane from
<br />Bernal Avenue to southbound Sunol Boulevard. The
<br />project will expand the east leg of the intersection
<br />into the Pleasanton Unified School District property
<br />and include improvements along Sunol Boulevard
<br />to Mission Drive. The project will include new
<br />traffic signals, bike lanes, updated irrigation and
<br />landscaping.
<br /> 600,000 - 600,000 NA
<br /> Transportation
<br />project with annual
<br />maintenance is
<br />budgeted through
<br />CIP.
<br />Pioneer Cemetery
<br />Master Plan
<br />Implementation
<br />The Pioneer Cemetery Master Plan Implementation
<br />will be utilized for maintenance and improvement
<br />projects as identified in the 2014 Pioneer Cemetery
<br />Master Plan or the updated plans. These projects
<br />would include seasonal replacement of the plants
<br />in the hanging flower baskets, small landscape
<br />renovation projects, and other minor projects.
<br /> 300,000 - 300,000 12,000
<br /> Annual
<br />Replacement
<br />Accruals (year 1)
<br />Skatepark
<br />This project involves the replacement and expansion
<br />of the existing 8,000-square-foot skatepark at Ken
<br />Mercer Sports Park.
<br /> 3,115,512 - 3,115,512 128,000
<br /> Annual
<br />Replacement
<br />Accruals (year 1). The
<br />total project cost is
<br />$6.4M.
<br />Sanitary Sewer
<br />Management Plan
<br />This project updates the Sewer System Management
<br />Plan (SSMP) - an integrative planning document
<br />for overall management of the City’s sewer system.
<br />Elements of the plan include administration,
<br />operations & maintenance, capital improvements,
<br />resources, and financing. The plan is overarching and
<br />references other more focused plans/studies where
<br />required. This project will include an assessment of
<br />sewer infrastructure and recommend short- and
<br />long- term capital improvements.
<br /> 300,000 - 300,000 120,000
<br />"
<br />Annual Accruals
<br />(year 1). The total
<br />project cost is $0.6M.
<br />The Master Plan
<br />needs to be updated
<br />every 5 year. "
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