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City of Pleasanton Capital Improvement Program • FY 2025/26 - FY 2029/30 30
<br />Fund
<br />Fund
<br />Description Project Name FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 Total
<br />160 Gas Tax Annual Safety Improvements at Various Locations $100,000 $105,000 $110,000 $115,000 $120,000 $550,000
<br />Annual Slurry Sealing of Various Streets - 1,550,000 1,600,000 1,375,000 1,500,000 6,025,000
<br />Annual Street Resurfacing & Reconstruction - 1,100,000 1,165,000 2,550,000 2,800,000 7,615,000
<br />Annual Traffic Buttons & Line Marker Installation 50,000 52,500 55,000 57,500 60,000 275,000
<br />Pleasanton Traffic Model Update 230,000 - - - - 230,000
<br />West Las Positas Boulevard Multimodal
<br />Reconstruction 4,300,000 - - - - 4,300,000
<br />Annual Curb & Gutter & ADA Ramp - 900,000 925,000 900,000 950,000 3,675,000
<br />Annual Sidewalk & ADA Ramp 150,000 155,000 160,000 165,000 170,000 800,000
<br />TotalTotal $4,830,000 $3,862,500 $4,015,000 $5,162,500 $5,600,000 $23,470,000
<br />162
<br />Miscellaneous CIP
<br />Grants
<br />I-580 Overcrossing Bicycle & Pedestrian
<br /> Improvements $525,000 - - - - $525,000
<br />West Las Positas Multimodal Reconstruction -Owens
<br />Drive to Santa Rita Road 750,000 - - - - 750,000
<br />TotalTotal $1,275,000 - - - - $1,275,000
<br />163
<br />Measure B Bike &
<br />Pedestrian
<br />West Las Positas Boulevard Multimodal
<br />Reconstruction $190,000 - - - - $190,000
<br /> Total Total $190,000 - - - - $190,000
<br />165
<br />Measure BB Bike &
<br />Pedestrian Annual Bicycle & Pedestrian Improvements - $ 100,000 $505,000 $515,000 $125,000 $1,245,000
<br />Annual Street Resurfacing & Reconstruction - 450,000 375,000 - - 825,000
<br />I-580 Overcrossing Bicycle & Pedestrian
<br />Improvements $175,000 - - - - 175,000
<br />Park Trail & Pathway Resurfacing Program - 30,000 130,000 120,000 220,000 500,000
<br />West Las Positas Boulevard Multimodal
<br />Reconstruction 250,000 - - - - 250,000
<br />West Las Positas Multimodal Reconstruction -
<br />Owens Drive to Santa Rita Road 250,000 - - - - 250,000
<br />TotalTotal $675,000 $580,000 $1,010,000 $635,000 $345,000 $3,245,000
<br />166 Measure F (MF) Annual Street Resurfacing & Reconstruction - $400,000 $380,000 $360,000 $300,000 $1,440,000
<br />West Las Positas Boulevard Multimodal
<br />Reconstruction $350,000 - - - - 350,000
<br />TotalTotal $350,000 $400,000 $380,000 $360,000 $300,000 $1,790,000
<br />167 Specific Plan Old Vineyard Ave Ped Trail-Ph 2 & 3 $133,902 - - - - $133,902
<br />TotalTotal $133,902 - - - - $133,902
<br />170
<br />Measure BB -
<br />Streets/Roads Annual Street Resurfacing & Reconstruction - $1,900,000 $2,000,000 $2,000,000 $2,000,000 $7,900,000
<br />West Las Positas Boulevard Multimodal
<br />Reconstruction $2,350,000 - - - - 2,350,000
<br /> Total Total $2,350,000 $1,900,000 $2,000,000 $2,000,000 $2,000,000 $10,250,000
<br />172 TDA Grant Annual Bicycle & Pedestrian Improvements $42,595 - - - - $42,595
<br />TotalTotal $42,595 - - - - $42,595
<br />173
<br />JDEDZ
<br />Transp.Fee JDEDZ Transportation Fee Reserve $1,027,034 - - - - $1,027,034
<br />TotalTotal $1,027,034 - - - - $1,027,034
<br />201
<br />Misc CIP -
<br />General Fund Annual Facility Replacement $398,000 $251,000 $205,000 $406,000 $406,000 $1,666,000
<br />Capital Improvement Program Reserve 1,220,700 - - - - 1,220,700
<br />Deferred Maintenance - Asset Management Plan 6,221,000 6,141,000 6,060,000 5,976,000 5,892,000 30,290,000
<br />Downtown Beautification CIP Reserve 160,003 - - - - 160,003
<br />Library Fire Alarm Upgrade 580,000 - - - - 580,000
<br />Park Trail & Pathway Resurfacing Program 95,000 89,000 - - - 184,000
<br />West Las Positas Boulevard Multimodal
<br />Reconstruction 3,800,000 - - - - 3,800,000
<br />TotalTotal $12,474,703 $6,481,000 $6,265,000 $6,382,000 $6,298,000 $37,900,703
<br />202
<br />Downtown & North
<br />Pleasanton CIP
<br />(DNP)
<br />West Las Positas Boulevard Multimodal
<br />Reconstruction $430,000 - - - - $430,000
<br />TotalTotal $430,000 - - - - $430,000
<br />203
<br />Public Facilities
<br />Impact Fees (PFIF)Alviso Adobe Strategic Plan Implementation $650,000 - - - - $650,000
<br />Annual Facility Replacement 117,000 $74,000 $60,000 $119,000 $119,000 489,000
<br />Library Fire Alarm Upgrade 170,000 - - - - 170,000
<br />TotalTotal $937,000 $74,000 $60,000 $119,000 $119,000 $1,309,000
<br />211
<br />Street CIP -
<br />General Fund Annual Street Resurfacing & Reconstruction - $1,300,000 $1,200,000 $1,200,000 $1,200,000 $4,900,000
<br />Use Of Dublin Fwy Reimbursemnt $2,108,462 - - - - 2,108,462
<br />West Las Positas Boulevard Multimodal
<br />Reconstruction 5,200,000 - - - - 5,200,000
<br />TotalTotal $7,308,462 $1,300,000 $1,200,000 $1,200,000 $1,200,000 $12,208,462
<br />CIP Projects by Funding Source
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