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33 City of Pleasanton Capital Improvement Program • FY 2025/26 - FY 2029/30
<br />Transportation & Streets Projects
<br />Project
<br />Number Project Name FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 Total
<br />11514
<br />West Las Positas Boulevard
<br />Multimodal Reconstruction $17,020,000 - - - - $17,020,000
<br />22570
<br />I-580 Overcrossing Bicycle &
<br />Pedestrian Improvements 700,000 - - - - 700,000
<br />26514
<br />West Las Positas Boulevard
<br />Multimodal Reconstruction -
<br />Owens Drive to Santa Rita Road 1,000,000 - - - - 1,000,000
<br />26588 Pleasanton Traffic Model Update 230,000 - - - - 230,000
<br />FY503
<br />Annual Street Resurfacing &
<br />Reconstruction - $5,150,000 $5,120,000 $6,110,000 $6,300,000 22,680,000
<br />FY504
<br />Annual Slurry Sealing Of
<br />Various Streets - 1,550,000 1,600,000 1,375,000 1,500,000 6,025,000
<br />FY507
<br />Annual Traffic Buttons &
<br />Line Marker Installation 50,000 52,500 55,000 57,500 60,000 275,000
<br />FY509
<br />Annual Curb & Gutter and
<br />ADA Ramp - 900,000 925,000 900,000 950,000 3,675,000
<br />FY512 Annual Sidewalk and ADA Ramp 150,000 155,000 160,000 165,000 170,000 800,000
<br />FY532
<br />Bi-Annual Traffic Signal
<br />Installations - - - - 1,300,000 1,300,000
<br />FY541
<br />Annual Safety Improvements
<br />at Various Locations 100,000 105,000 110,000 115,000 120,000 550,000
<br />FY543
<br />Annual Bicycle & Pedestrian
<br />Improvements 42,595 100,000 505,000 515,000 125,000 1,287,595
<br />Grand Total $19,292,595 $8,012,500 $8,475,000 $9,237,500 $10,525,000 $55,542,595
<br />Project
<br />Number Project Name
<br />Funding
<br />Source
<br />Estimated
<br />Current
<br />Budget
<br />Recommended
<br />Adjustments
<br />Recommended
<br />Final Budget Status
<br />11514
<br />West Las Positas Boulevard Multimodal
<br />Reconstruction 160 $2,167,209 - $2,167,209 Design
<br />162 8,167,000 - 8,167,000
<br />163 184,047 - 184,047
<br />165 810,161 - 810,161
<br />201 2,500,000 - 2,500,000
<br />202 3,040,525 - 3,040,525
<br />211 912,397 - 912,397
<br />421 250,000 - 250,000
<br />431 500,000 - 500,000
<br />15525
<br />Hopyard Road & Owens Drive Intersection Im-
<br />provements 165 813,854 - 813,854 Construction
<br />211 1,286,119 - 1,286,119
<br />212 2,499,307 - 2,499,307
<br />216 1,145,810 - 1,145,810
<br />15551 Sunol Boulevard Interchange Improvements 162 2,650,000 - 2,650,000 Design
<br />212 1,574,847 - 1,574,847
<br />17556
<br />Westbound Bernal Avenue at First Street/Sunol
<br />Boulevard Intersection Improvements 160 1,950,000 - 1,950,000 On Hold
<br />215 1,237,600 - 1,237,600
<br />18531 Stoneridge Drive & I-680 On-Ramp 162 625,633 - 625,633 Construction
<br />212 6,107,977 - 6,107,977
<br />Existing Transportation & Streets Projects & Reserves
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