CITY COUNCIL REGULAR MEETING AGENDA PACKET 7-21-26

Page 2 of 8 No. 15551), in the amount of $2,000,000 3. I-580 Overcrossing Bicycle and Pedestrian Improvements (construction phase, CIP No. 22570), in the amount of $4,462,500 4. Pleasanton Transportation Technology Upgrade in the amount of $1,125,000 BACKGROUND Alameda CTC’s Comprehensive Investment Plan is a near-term strategic planning document that consolidates funding sources administered by Alameda CTC and programs them through a single programming cycle. Alameda CTC’s funding sources for the 2028 Comprehensive Investment Plan are: Measure B, Measure BB, Vehicle Registration Fee (VRF), Transportation Fund for Clean Air (TFCA), I-580 Toll Revenues, federal One Bay Area Grant Cycle 4 (OBAG 4), and Community Action Resource and Empowerment (CARE). The Alameda CTC Comprehensive Investment Plan’s purpose is to strategically program available funds toward transportation investments that support the vision and goals of the Alameda CTC’s Countywide Transportation Plan, multi-modal plans, and voter-approved transportation expenditure plans. In the 2026 Alameda CTC Comprehensive Investment Plan Cycle, $100 million in funding was available. The City was awarded $750,000 in project design funding for the West Las Positas Boulevard Multimodal Reconstruction Project for the section between Stoneridge Drive and Santa Rita Road and $525,000 in project design funding for the I-580 Overcrossing Bicycle and Pedestrian Improvements Project. DISCUSSION In the 2028 Alameda CTC Comprehensive Investment Plan, $200 million is available. The minimum request for Capital Improvement projects is $500,000, the maximum is $10,000,000, and a minimum 25 percent local match is required for each requested phase of the project. The 2028 Alameda CTC Comprehensive Investment Plan funding programming spans fiscal years 2027/28 through 2031/32, with funding allocations in fiscal years 27/28 and 28/29. Agencies are limited to four applications, with a resolution of local support required for each application. The City of Pleasanton recommends submitting applications for the following four projects: 1) West Las Positas Boulevard Multimodal Reconstruction Project (Construction Phase 2), CIP No. 11514 - $7,050,000 Phase 2 of the West Las Positas Boulevard Multimodal Reconstruction project will complete the eastern segment of West Las Positas Boulevard (Owens Drive to Fairlands Drive), creating protected intersections at Owens Drive and West Las Positas Boulevard, elevated bike lanes, reconstructed medians, and new sidewalks on the south side of the roadway. The projected construction cost for Phase 2 is $9,400,000. The total request for 2028 Alameda CTC Comprehensive Investment Plan funds for this project is $7,050,000, exclusive of the local match. Should funds be awarded, the City will provide a total local match of $2,350,000 from Traffic Impact Fee, Measure BB, and/or Miscellaneous Capital Improvement Project funds to fully fund the project. Authorization to allocate the local match funding would be brought to the City Council at a future meeting. Page 37 of 923