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City of Pleasanton Capital Improvement Program • FY 2025/26 - FY 2029/30 12
<br />State and Local Gas Tax and Highway Related Revenue
<br />Gas Taxes and highway related revenue are used for street repairs and improvements and placed
<br />in the Transportation and Streets section of the CIP. In addition to the Gas Tax collected annually
<br />from the state gas taxes, this CIP includes funding from Measure BB, Measure F Vehicle Registration
<br />Fee (VRF) Program, and grants. Gas Tax revenues are allocated annually to cities on a statewide
<br />allocation formula which is based primarily on population. These funds, which can be used for new
<br />construction or repair and maintenance of existing street systems or street lighting, are determined
<br />by the amount of gas sold in the state. A summary of Transportation and Street related revenue
<br />anticipated is detailed below.
<br />In general, ongoing street maintenance revenues, including Gas Tax, Measure BB, and Measure F,
<br />are expected to remain the same over the next five years. The table below details all street mainte-
<br />nance, bicycle, trails, and pedestrian funds, excluding development impact fees and beginning bal-
<br />ances included in the CIP. In addition to the funding below, the City will receive $1.2 million annually
<br />from Pleasanton Garbage Service for vehicle impact fees that are being applied toward the streets
<br />program.
<br />SUMMARY OF ROADWAY, BICYCLE, TRAILS, AND PEDESTRIAN FUNDING
<br />Fund Source FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 Total
<br />Measure BB Bike & Pedestrian $520,307 $525,562 $530,870 $536,232 $541,648 $2,654,619
<br />Measure BB Streets & Roads 1,879,515 1,899,814 1,920,332 1,941,072 1,962,036 9,602,769
<br />Measure F 356,591 356,591 356,591 356,591 356,591 1,782,955
<br />Gas Tax/SB-1 4,312,143 4,430,027 4,551,575 4,630,980 4,733,730 22,658,455
<br />Total $7,068,556 $7,211,994 $7,359,368 $7,464,875 $7,594,005 $36,698,798
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