CITY OF PLEASANT HILL CAPITAL IMPROVEMENT PLAN FY 2022/2027 PROJECT: TRAFFIC CALMING IMPROVEMENT PROGRAMPROJECT PROPOSED BY: Engineering Division PROJECT MANAGER: Engineering Division PROJECT CLASSIFICATION: Citywide Improvement Programs PROJECT LOCATION: CitywidePROJECT BEGIN: July 2022 PROJECT COMPLETE: June 2027 Account 12 - 5310 (531) PROJECT STATUS NEW X CONTINUING PROJECT SCOPE OF SERVICES FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 TOTALS (1190) Design IS A CONCEPTUAL (0100) Eng Staff $4,000 $2,000 $2,000 $2,000 $2,000 $12,000(4225) Project Admin. PLAN AVAILABLE YES X NO(1390) Construction $96,000 $98,000 $98,000 $98,000 $98,000 $488,000(1145) C. Management LEAD AGENCY X CITY OTHERTOTAL $100,000 $100,000 $100,000 $100,000 $100,000 $500,000
PROJECT TRAFFIC
FUNDING SOURCE FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 TOTALS SAFETY PRIORITY CRITICAL N/A x CASE BY (12) Gas Tax $85,000 $100,000 $100,000 $100,000 $100,000 $485,000 CASE BASIS Other* $15,000 IS RIGHT OF WAY
REQUIRED YES NO X NOT
EXPECTED
TOTAL $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 MAINTENANCE MAINTENANCE IMPACT FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 TOTALS COST IMPACT x INCREASE N/A DECREASE New traffic calming devices will result in the increase of on-going maintenance costs.
PROJECT BENEFIT: To address speeding concerns as determined by the Traffic Safety Commission and City Council. * FY 2022-23 will include additional $15k re-budgeted from unspent budget in FY 2021-22. PROJECT PROJECT DESCRIPTION:This program will install traffic calming devices as recommended by the Traffic Safety Commission and City Council in compliance with the Traffic Calming Program.Traffic calming devices are used to slow vehicle speeds, discourage bypass vehicle traffic on residential streets, and enhance pedestrian, bicycle and vehicle safety. Traffic calming devices installed in past years have generally been radar speed signs along arterial and collector roadways (e.g. Patterson Boulevard, Taylor Boulevard, Pleasant Hill Road, Gregory Lane, Oak Park Boulevard, and Viking Drive).Other types of traffic calming devices include, but are not limited to: raised intersections, traffic circles, roundabouts, chicanes, concrete bulb-out, traffic diverters, and pavement striping.
IP-1
EXHIBIT D