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10 of 12 <br /> <br />ATTACHMENT 1: Summary of Potential Downtown Work Plan Items and Costs <br /> <br /> <br />A. Public Works Items <br />Operations and Maintenance – Short Term, No New Resources <br />Pleasanton Arch Sign Repair <br />Coordinate schedule with PDA to avoid event conflicts; <br />target completion by summer. <br />$25,000 (within existing <br />PW Operating Budget) By Summer 2026 <br />Removed Abandoned Bike Locks <br />48-hour posting of notices for abandoned locks, then <br />removal; regular enforcement and public messaging. <br />Minimal / within existing <br />operational budget Short term / near-term <br />Sidewalk Power washing <br />Monthly power washing: staff to coordinate with <br />contractor to ensure heavily soiled areas are properly <br />cleaned. <br />~$6,000/month if <br />frequency increased Ongoing (monthly) <br />Refresh Grass Areas near Blue Agave <br />Turf fertilizing/reseeding in regular maintenance; <br />consider PDA partnership and/or signage; replacing turf <br />not recommended due to event use. <br />No new cost identified <br />(within routine <br />maintenance) Ongoing / near-term <br />Utility Box Repainting <br />Repaint City-owned boxes within regular O&M; <br />coordinate with utilities for private boxes. <br />No new cost identified <br />(routine O&M) Ongoing / as scheduled <br />Replanting of Street Trees & Repair of <br />Brickwork around Tree Planting Area <br />2026 Main Street tree replacement includes <br />concrete/paver work, 26 new trees, irrigation <br />modifications at 31 locations; within existing program. <br />No additional cost <br />(existing program) Begins March 23, 2026 <br />Pedestrian Safety / New Flashing <br />Beacons (evaluated) <br /> Evaluate crosswalks as part of the Bicycle and <br />Pedestrian Masterplan update and prioritize installation <br />accordingly <br />$10,000 per flashing <br />crosswalk location. <br /> Bicycle and Pedestrian Masterplan <br />timeline for completion Summer <br />2026. <br />Increase Trash Pickup Schedule <br />Pickups currently Monday, Wednesday and Friday (no <br />weekend); staff exploring options with PDA/contractor <br />No cost (if alternative <br />solutions can be found) March/April 2026 <br />Other Minor Maintenance Repair Street Light Pole #62 No additional cost March 2026 <br /> Subtotal (new funding) <br />$0 (assuming no <br />increased service <br />frequency) <br />Operations and Maintenance and Operational Improvements – Some New Resources <br />Enhanced Median Maintenance at <br />Bernal Avenue & First Street <br />One-time additional contractor work order to improve <br />reduced median maintenance levels. $5,000 (one-time) Near-term (upon authorization) <br />Museum on Main Landscape <br />Renovations <br />Modest renovation: turf along truck access route, refresh <br />mulch, retain event turf; replace irrigation only in new <br />landscaped areas. $15,000 -$20,000 Near-term (upon budget allocation)