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City of Pleasanton Capital Improvement Program • FY 2025/26 - FY 2029/30 34
<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 />21596 JDEDZ Right of Way and Misc.211 $4,852 - $4,852 Construction
<br />22521
<br />2022 Bi-Annual Evaluation/Reclassification
<br />of Street Surfaces 160 15,000 ($15,000) - Cancelled
<br />22570
<br />I-580 Overcrossing Bicycle & Pedestrian
<br />Improvements 162 250,000 - - Planning
<br />23505
<br />Annual Sidewalk & Intersection Ramp Installations
<br />(ADA)160 92,099 - 92,099 Construction
<br />23507 Annual Traffic Buttons & Line Marker Installation 160 22,835 - 22,835 Construction
<br />23512 Annual Sidewalk Maintenance 160 21,305 - 21,305 Construction
<br />23532 Bi-Annual Traffic Signal Installations 160 591,889 (93,987) 497,902 Construction
<br />212 665,882 - 665,882
<br />23541 Annual Intersection Improvements at Various Locations 212 119,814 - 119,814 Cancelled
<br />23543
<br />Annual Bicycle & Pedestrian Related Improvements at
<br />Various Locations 163 55,172 (10,862) 44,310 Completed
<br />165 311,049 (61,553) 249,496
<br />24503 Annual Street Resurfacing & Reconstruction 160 2,761,294 -2,761,294 Construction
<br />165 168,487 -168,487
<br />166 799,822 -799,822
<br />170 3,515,025 -3,515,025
<br />211 408,392 -408,392
<br />24504 Annual Slurry Sealing of Various Streets 160 403,873 -403,873 Completed
<br />24512 Annual Sidewalk Maintenance 160 91,631 - 91,631 Construction
<br />24534 Annual Expedited Speed Lump Program 160 50,000 - 50,000 Consolidate to 25503
<br />24541 Annual Intersection Improvements at Various Locations 160 100,000 - 100,000 Consolidate to 25503
<br />24543
<br />Annual Bicycle & Pedestrian Related Improvements at
<br />Various Locations 165 20,323 - 20,323 In Design
<br />172 493,513 - -
<br />24546 Annual Trail Resurfacing Project 165 100,000 - 100,000 Planning
<br />24555 Annual Neighborhood Traffic Calming Devices 160 50,000 (45,000) 5,000 Cancelled
<br />25503 Annual Street Resurfacing & Reconstruction 160 1,975,000 - 1,975,000 Construction
<br />166 400,000 - 400,000
<br />170 1,975,000 - 1,975,000
<br />25504 Annual Slurry Sealing of Various Streets 160 385,000 - 385,000 Construction
<br />25505
<br />Annual Sidewalk & Intersection Ramp Installations
<br />(ADA)160 140,678 (60,678)80,000 Completed
<br />25507 Annual Traffic Buttons & Line Marker Installation 160 50,000 - 50,000 Planning
<br />25509 Annual Curb & Gutter for Street Resurfacing 160 609,322 - 609,322 Construction
<br />25512 Annual Sidewalk Maintenance 160 150,000 - 150,000 Planning
<br />25521
<br />2025 Bi-Annual Evaluation/Reclassification of Street
<br />Surfaces 160 25,000 - 25,000 Planning
<br />25534 Annual Expedited Speed Lump Program 160 50,000 - 50,000 Consolidate to 25503
<br />25541 Annual Intersection Improvements at Various Locations 160 100,000 - 100,000 Planning
<br />25543
<br />Annual Bicycle & Pedestrian Related Improvements at
<br />Various Locations 165 100,000 - 100,000 Planning
<br />172 80,000 - 80,000
<br />25546 Annual Trail Resurfacing Project 165 100,000 - 100,000 Planning
<br />25555 Annual Neighborhood Traffic Calming Devices 160 50,000 (50,000) - Cancelled
<br />01541 Tri-Valley Transportation Fees Reserve 214 1,852,517 - 1,852,517 Reserve
<br />03506 Happy Valley Bypass Road & Improvements 215 645,905 - 645,905 Reserve
<br />05526 2nd Bridge Bernal/Laguna 215 1,707,143 - 1,707,143 Reserve
<br />12533 Vineyard Avenue Corridor improvements 215 30,673 - 30,673 Reserve
<br />21564 Old Vineyard Ave Ped Trail-Phases 2&3 167 133,902 - 133,902 Reserve
<br />215 30,673 - 30,673
<br />80532 Clara Lane Extension Reimbursement 215 663,041 - 663,041 Reserve
<br />93530 Extension of Livingston Way 215 25,479 - 25,479 Reserve
<br />98516 Dublin Canyon Road Widening 215 2,332,705 - 2,332,705 Reserve
<br />98590 Use of Dublin Freeway Reimbursement 211 2,108,462 - 2,108,462 Reserve
<br />99523 JDEDZ Transportation Fee Reserve 173 1,012,518 - 1,012,518 Reserve
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