Laserfiche WebLink
SUMMARY OF IMPROVEMENT VERSUS REPLACEMENT <br />FUNDING FOR MAJOR CIP PROJECTS (continued) <br /> <br /> TOTAL POTENTIAL <br /> PROJECTED AS CURRENTLY FUNDING LOAN <br /> PROJECT NAME** IN FEE STUDY FUNDED IN CIP AMOUNT * <br /> <br /> Exp. R/I Exp. R/I Total* Expansion <br />STREETS <br />~nnual Slurry Sealing of Various Streets 0% 100% 0% 100% $500,000 SC <br />B~rnal at Vineyard: Install New Traffic Signal 31% 69% 49% 51% $150,000 $0 <br />Bemal Avenue ~ Arroyo del Valle: Construct <br />Second Bridge (Additional Funding) 100% 0% 42% 58% $1,875,243 $1,087,640 <br />Bemal Avenue Widening: Vineyard to Arroyo del <br />Valle (Additional Funding) 100% 0% 76% 24% $1,939,000 $465,360 <br />Bemab'I-680 Interchange (Additional Funding) 100% 0% 100% 0% $2,153,000 $0 <br />Del Valle Parkway: Extension from First Street to <br />Ealifomia Ave. (Additional Funding) 100% 0% 55% 45% $480,000 $216,000 <br />Foothill at Muirwood Dr. South: Street <br />Alignment/New Traffic Signal 100% 0% 0% 100% $300,000 $300,000 <br />Foothill Road Widening (East Side) from Bemal to <br />Foothill Place (Additional Funding) 65% 35% 0% 100% $171,000 $111,150 <br />Neighborhood Traffic Calming Devices 0% 100% 0% 100% $250,000 $0 <br />Pleasanton Avenue Reconstruction from Rose Avenue <br />to Division Street 0% 100% 0% 100% $275,000 $0 <br />Stanley Blvd. Widening at Valley & Bemal <br />Additional Funding) 100% 0% 100% 0% $747,887 $0 <br />Sunol Blvd. At 1-680 South Bound Off Ramp: Install <br />New Traffic Signal 31% 69% 40% 60% $870,000 $0 <br />Sunol Blvd. Widening: Junipero to 1-680 Phase I 100% 0% 0% 100% $120,000 $120,000 <br /> <br /> Includes existing reserves. <br />** Excludes debt service/lease payment related projects which are made in accordance with projected allocations. <br /> <br />It should be noted that the CIP detailed financial tables included in the Appendix of this CIP do not <br />include a specific time-line for repayment of the loans. Rather, as indicated above, these loan amounts <br />will be factored into future fee smdias and collected consistent with related fee projects. <br /> <br />xviii <br /> <br /> <br />