Agenda Packet (7) - Laserfiche WebLink

35 City of Pleasanton Capital Improvement Program • FY 2025/26 - FY 2029/30 The roadway section on WLP Boulevard adjacent to the Arroyo Mocho Canal continues to settle and crack, requiring the road to be reconstructed. The WLP Boulevard corridor is identified in the 2018 Pe- destrian Bicycle Master Plan as the highest-priority corridor. The addition of bicycle and pedestrian im- provements will bring this corridor up to an ‘all ages and abilities’ standard. West Las Positas Boulevard Multimodal Reconstruction Project Number: 11514 Transportation This project will focus on West Las Positas (WLP) Boulevard pavement reconstruction. Phase 1 will be between Willow Road to Stoneridge Drive, recon- structing or replacing portions of the roadway and sidewalk. It will also include pedestrian, bicycle, and transit improvements to bring the corridor up to an all users and abilities design standard. This funding will support the design & construction of this phase of the project. Department: Project Phase: Design & Construction Total Budget:$35,551,339 Project Description: CIP Rating Score:100 Project Funding Project Justification: Fund Description Fund # Current Funding FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 Gas Tax 160 $2,167,209 $4,300,000 - - - - Miscellaneous CIP Grants 162 $8,167,000 - - - - - Measure B - Bike & Ped 163 $184,047 $190,000 - - - - Measure BB - Bike & Ped 165 $810,161 $250,000 - - - - Measure F 166 - $350,000 - - - - Measure BB - Streets/ Roads 170 - $2,350,000 - - - - Miscellaneous CIP - General Fund 201 $2,500,000 $3,800,000 - - - - North Pleasanton 1 ID 202 $3,040,525 $430,000 - - - - Street CIP 211 $912,397 $5,200,000 - - - - Water Replacement CIP 421 $250,000 $150,000 - - - - Sewer Replacement CIP 431 $500,000 - - - - - Community & Economic Development -Traffic Engineering