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<br /> CAPITAL IMPROVEMENT PROGRAM
<br /> STREETS PROJECTS
<br /> Recommended
<br /> AmendmcotJ Adjusted
<br />CIP, Qtr2 Budget
<br /> TRANSFERS
<br /> From General Fund - for CIP Participation 76,960 266,260
<br /> From General Fund - Annual Contribution to Streets 0 1,000,000
<br /> From General Fund - Street Light Pole Replacement Accruals 0 0
<br /> TOTAL TRANSFERS S76,960 SI,266,26O
<br /> TOTAL FUNDS AVAILABLE S2,289,501 S27,876,493
<br /> Carryover Expenditures:
<br />005016 Alamo CanaJ I Bikeway Construction 0 48,814
<br />005029 Bernal Avenue Widening from Vineyard to Arroyo Del Valle 0 0
<br />955029 First St Bridge at Arroyo Del Valle; Interim Improve (ISTEAlHBRR) 0 300,817
<br />965019 Traffic Signal Interconnect; Bernal at Independence (1996-97) 0 75,000
<br />965021 Bridge Painting (1996-97) 0 45,000
<br />965022 Hopyard Rd Resurfacin8; Stonerdige Dr Arroyo Mocho (1996-97) 0 409,980
<br />965042 Main 5t Bridge Seismic Retrofit 0 49,920
<br />965045 West Las Positas Interchange Study 0 70,000
<br />966001 Stoneridge Drive at Santa Rita Improvements .(NPID # 1) 0 105,761
<br />975021 Evaluation and Reclassification of Street Surfaces 0 17,135
<br />975036 Seismic Evaluation of Steel Bridge on Bernal Avenue 0 2,900
<br />975038 Owens Drive Improvements - Phase I 0 51,487
<br />975039 Santa Rita at Valley Intersection Improvements (NPID# I) 0 30,264
<br />975041 Arroyo Mocho Trail: Alamo Canal to Santa Rita Rd (TEAfIDA) 0 307,949
<br />975062 Owens Drive Improvements - Phase II 0 100,os8
<br />978064 Cameron A venue Bike Path 0 2,513
<br />985004 Slurry Sealing of Various City Streets (30,518) 7,693
<br />985013 Stann Drainage Improvements on Foothill Rd South of Bernal Ave 0 62,400
<br />985016 Dublin Canyon Road Widening 0 1,653,417
<br />985033 Street Light - Pole Replacement Program 0 130,000
<br />985043 Trallic Signal Master Upgrade 0 1,244
<br />985090 Dublin Reimbursement for Future Projects 490,343 1,746,099
<br />995003 Annual Resurfacing of Various City Streets 2,870 1,309,895
<br />995004 Annual Slurry Sealing of Various City Streets 30,518 134,914
<br />995006 Street Lighting Upgrade 0 98,475
<br />995007 Annual Traffic Buttons and Line Markers Installation 0 49,452
<br />995009 Curb and Gutter Replacements for Street Resurfacing Projects (4,652) 6,377
<br />995015 Santa Rita Road Resurfacing: Old Santa Rita to Stoneridge 0 593,000
<br />995016 Implementation ofpMS with GIS 0 25,000
<br />995017 Stoneridge Drive Widening from Rheem Drive to Neilson Park 0 91,373
<br />995019 Foothill Rd Widening (East Side) from Bernal to Foothill Place 0 81,000
<br />995020 Sroneridge Mall Rd Sidewalk & Construction - Canyon to Embarcadero 0 200,000
<br />995022 Santos Ranch Road Asphalt Overlay (Pleasanton Township) 0 156,475
<br />995024 West Las Positas Interchange Alternatives 0 120,000
<br />995027 Third Street Reconstruction from Abbie Street to Neal Street 0 406,534
<br />995028 Sutter Gate and Mohr A venue: Resurface Intersection 0 121,500
<br />995029 Black Avenue: Replace Sidewalks from Hopyard to Hansen 1,782 2,380
<br />995030 Kottinger Dr Reconstruction: First St to East of Second St 0 279,500
<br />995031 Stanley Blvd Widening at Valley & Bernal 0 320,137
<br />995054 Hopyard Resurfacing from Coronado to Valley 0 841,444
<br />Streets FYOt Q2.xls 4/10101
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