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Agenda Packet (7)
City of Pleasanton
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05-28
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Agenda Packet (7)
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12/30/2025 3:27:07 PM
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39 City of Pleasanton Capital Improvement Program • FY 2025/26 - FY 2029/30 <br />This annual project is needed to help keep city <br />streets in a serviceable, smooth riding condition for <br />vehicular traffic, and to maintain streets at the cur- <br />rent Pavement Condition Index. The funding level is <br />identified from the Pavement Management System <br />based on the City’s actual cost of treatments. <br />Annual Street Resurfacing & Reconstruction <br />Project Number: FY503 <br />Transportation <br />This annual project involves resurfacing and recon- <br />structing city streets with a new layer of asphalt. The <br />actual locations each year will be determined after the <br />annual review of the Pavement Management System <br />(PMS) survey data and field analysis. The project will <br />include performing base repairs and crack sealing, <br />replacing existing traffic loop detectors, installing traffic <br />signal cameras, and reconstructing pavement surfac- <br />es. Traffic striping will be updated to accommodate <br />new bike lanes in accordance with the Bicycle and <br />Pedestrian Master Plan. <br />Department: Public Works - Engineering <br />Project Phase: Design & Construction <br />Total Budget:N/A - Annual Project <br />Project Description: <br />CIP Rating Score:Core <br />Project Funding <br />Project Justification: <br />Fund Description Fund #FY 2025/26 FY 2026/27 <br />27503 <br />FY 2027/28 <br />28503 <br />FY 2028/29 <br />29503 <br />FY 2029/30 <br />30503 <br />Gas Tax 160 -$1,100,000 $1,165,000 $2,550,000 $2,800,000 <br />Measure BB - Bike & <br />Pedestrian 165 -$450,000 $375,000 -- <br />Measure F 166 -$400,000 $380,000 $360,000 $300,000 <br />Measure BB - Streets/ACTC 170 -$1,900,000 $2,000,000 $2,000,000 $2,000,000 <br />Street CIP - General Fund 211 -$1,300,000 $1,200,000 $1,200,000 $1,200,000
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