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Low High Minimum Maximum
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<br />Estimated Cost ($2024)Cost Included in TIF Program
<br />Existing Deficiency?Percent Eligible for
<br />Fee ProgramRoadway Explanation of
<br />Eligibility
<br />Percent Pleasanton
<br />Trips, from Model
<br />Percent Pleasanton
<br />Trips, AdjustedImprovementsIntersection/Segment
<br />86 Downtown - Downtown Bike Master Plan $230,000 $370,000 18%$41,400 $66,600
<br />87* West Las Positas Corridor Foothill to Fairlands
<br />Pedestrian and bicycle improvements
<br />identified in WLP Corridor plan $50,000,000 $50,000,000 No 23%$11,350,000 $11,350,000
<br />88* Stoneridge Mall Road Full 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%$858,060 $858,060
<br />90* Bernal Avenue Valley to Fire Station Add bike lane in the eastbound direction $110,000 $110,000 No 23%$24,970 $24,970
<br />91* Peters Avenue St. John to Old Bernal
<br />Construct two-way cycle track on west side of
<br />roadway $2,000,000 $2,000,000 No 23%$454,000 $454,000
<br />92* Safety Corridors Santa Rita, Stoneridge Hopyard Convert to protected intersections $6,600,000 $6,600,000 No 23%$1,498,200 $1,498,200
<br />93* Stanley Boulevard Valley to City Limit
<br />Extend two-way cycle track / mixed use path
<br />design from intersection to the mixed use
<br />path that exists to the east of the BMX park
<br />$880,000 $880,000 No 23%$199,760 $199,760
<br />94* Citywide Trails
<br />Improve trail access by adding gates and
<br />paths from existing sidewalks $400,000 $400,000 No 23%$90,800 $90,800
<br />$134,210,000 $193,840,000 $27,178,960 $37,912,360
<br />95 Citywide -
<br />Expand the City's ITS equipment and
<br />capabilities; update the City's Traffic
<br />Operations Center Hardware (computers,
<br />servers, switches, monitors, etc.); web
<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 />$950,000 $950,000 18%$171,000 $171,000
<br />96 Citywide -
<br />Upgrade and update of approximately 70
<br />traffic controllers to allow for Ethernet
<br />communications; upgrade system
<br />communication to Ethernet and establish
<br />communication to all signals; upgrade existing
<br />controller software to the latest version
<br />$1,620,000 $1,620,000 18%$291,600 $291,600
<br />97* Citywide - Update to the existing traffic model $500,000 $500,000 23%$113,500 $113,500
<br />$322,780,000 $391,300,000 $227,127,800 $245,242,400
<br />$98,665,000 $98,665,000 $48,590,060 $48,590,060
<br />$421,445,000 $489,965,000 $275,717,860 $293,832,460
<br />Note: New projects added in the 2024 TIF Update are marked with asterisk symbol (*).
<br />Remaining Project TOTAL
<br />New Projects TOTAL
<br />OVERALL TOTAL (Remaining + New Projects)
<br />SUBTOTAL, Bicycle Improvements
<br />Citywide Projects
<br />7
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