CITY OF PLEASANT HILL CAPITAL IMPROVEMENT PLAN FY 2022/2027 PROJECT: OAK PARK BOULEVARD
SIDEWALK GAP CLOSURE PROJECT
PROJECT PROPOSED BY: Engineering Division
PROJECT MANAGER: Engineering Division
PROJECT CLASSIFICATION: City Projects
PROJECT LOCATION: Oak Park Boulevard Sidewalk Gap Closure Project PROJECT BEGIN: February 2023 PROJECT COMPLETE: August 2023 Account 12 -5579 PROJECT STATUS X NEW CONTINUING PROJECT SCOPE OF SERVICES FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 TOTALS (1190) Design $75,000 $75,000 IS A CONCEPTUAL
(0100) Eng Staff $15,000 $5,000 $20,000
(4225) Project Admin. $3,000 $2,000 $5,000 PLAN AVAILABLE YES X NO (1390) Construction $712,000 $68,000 $780,000
(1145) C. Management LEAD AGENCY X CITY OTHER
TOTAL $805,000 $75,000 $880,000
PROJECT TRAFFIC
FUNDING SOURCE FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 TOTALS SAFETY PRIORITY X CRITICAL N/A CASE BY Measure K Fund $805,000 $75,000 $880,000 CASE BASIS
IS RIGHT OF WAY
REQUIRED YES NO X NOT
EXPECTED
MAINTENANCE
TOTAL $805,000 $75,000 $880,000 COST IMPACT X INCREASE N/A DECREASE MAINTENANCE IMPACT FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2024-25 FY 2022-23 TOTALS New sidewalks and ADA ramps will cause maintenance costs to increase.
PROJECT BENEFIT: This project will eliminate sidewalk gaps between the EBMUD trail and Hook Avenue.
PROJECT
MK-3D R1
PROJECT DESCRIPTION:
The proposed gap closure project will construct approximately 635-ft of ADAcompliant sidewalk along Oak Park Boulevard and Hook Avenue. The purpose of the new sidewalk is to connect residents to popular nearby destinations including several schools (Pleasant Hill Middle School, Montessori School, and a daycare), Pleasant Oaks Park, Pleasant Hill Library, EBMUD paved asphalt trail, and future athletic fields. The proposed 5-6 ft wide concrete sidewalk will connect existing sidewalk located on the west end of the project limits at the EBMUD Trail, to existing sidewalk located at Hook Avenue (sidewalk already exists at the Aegis Senior Living facility).
Minor drainage and landscape modifications will be required. Existing Class III bike route will be upgraded to Class II bike lane where possible, and will connect to the newly installed Class II bike lane adjacent to the Pleasant Hill Library.
Higher than anticipated Measure K revenues allows for completion of this project.
EXHIBIT B