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<br /> CAPITAL IMPROVEMENT PROGRAM
<br /> STREETS PROJECTS
<br /> Recommended
<br /> AmendmeDts Adjusted
<br />CIP' Qtr2 Budget
<br />995055 Neighborhood Traffic Calming Devices 0 0
<br />"'066 Dubin Canyon Road Bridge Replacement 0 277,494
<br />995067 Bernal Avenue at Arroyo Del Valle (Construct Second Bridge) 0 0
<br />995084 Study - 1580/Foothill Interchange 0 54,000
<br />997023 Hopyard Landscaping (also see Parks CIP) 0 21,277
<br />999999 Interchanges Landscape Maintenance (NPID3) 0 911,670
<br />895021 Bernal Bridge Pain1ing 0 434,562
<br />935028 Arroyo de la Laguna Bike Path: Arroyo Del ValleIPleasanton Canal 0 29,104
<br />935030 Extension of Livingston Way 0 12,000
<br />935045 Removal of Old Bernal Bridge Foundations 76,960 191,231
<br /> 2000-01 ExpenditUre!:
<br />999999 To General Fund: 2107.5 Gas Tax 0 7,500
<br />999999 To General Fund: Congestion Mgmt Agency Funding 1,432 19,432
<br />999999 To General Fund for TEA 21 Engineering 0 200,000
<br />005003 Annual Resurfacing of Various City Streels 0 1,200,000
<br />00'004 Annual Slurry Sealing of Various City Streets 0 85,000
<br />005005 Bike Path Construction on Zone 7 G-I-I: Alamo Canal to Val Vista Park 0 67,100
<br />00'006 Stoneridge Drive Widening at Stoneridge Mall Road 0 153,700
<br />005007 Annual Traffic Buttons and Line Markers Installation 0 25,000
<br />005008 Dublin Canyon Road (Eastbound) Widening a1 Foothill Road 0 90,000
<br />00'009 Curb and Gutter Replacements for Street Resurfacing Projects 0 80,000
<br />005011 Foothill Road Widening a1 Dublin Canyon Road 0 998,000
<br />005014 1-580 Corridor Management/Signals, Phase II 0 525,000
<br />005015 Second Street Reconstruction from Kottinger to Neal Street 0 696,000
<br />005016 Alamo Cana1/Bikewayffrail Construction 0 500,000
<br />005017 1-580 Corridor Management/Signals, Phase I 0 3,289,941
<br />005018 1-580/680 Transit Enhancements 0 500,000
<br />005021 Evaluation & Reclassification of Street Surfaces (PMS) 0 55,000
<br />005024 Hopyard Road and Owens Drive Widening Phase II 0 121,740
<br />005027 New Sidewalks and Handicap Ramps 0 80,000
<br />005029 Bernal Avenue Widening from Vineyard to Arroyo Del Valle 0 831,500
<br />005030 Del Valle Parkway: Extension from First Street to California Ave 0 223,960
<br />005031 Santa Rita Road and Stoneridge Drive Widening 0 300,000
<br />005032 Santa Rita Road & Valley A venue Improvements 0 923,310
<br />005033 West Las Positas Resurfacing: Tassajara Creek! Santa Rita 0 873,000
<br />005033 West Las Positas Resurfacing: Tassajara Creek! Hacienda 231,500 231,500
<br />005035 Signal a1 First St and Kottinger 0 160,000
<br />005044 TYTD Reserve for Future Projects (450,000) 0
<br />005055 Neighborhood Traffic Calming Devices 0 105,944
<br />005068 Reserve for Bernal Interchange 378,000 378,000
<br />005067 LED Traffic Signal Rebate Program 229,147 229,147
<br />805008 Signal- Main@Vervais-ReimburseDeveloper 185,000 185,000
<br />995067 Bernal Avenue at Arroyo Del Valle (Construct Second Bridge) (332,636) 1,074,776
<br /> STREET PROJECT TOTAL S809,746 S26, 196,795
<br /> ENDING STREET FUND BALANCE SI,479,755 SI,679,698
<br />Streets FYOI Q2.xls 4/10/01
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