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Summary of ~nnual Street Resurfacing Expenditures <br /> as Presented in Previous C~P's <br /> <br />$2,000,000 <br /> <br />$1,800,000 <br /> <br />$1,000,000 <br />$500,000 <br /> <br />$1,062,110 <br /> <br />$1,200,000 <br /> <br />FY97-98 FY98-99 FY99-00 FY00-01 FY 01-02 FY 02-03 <br /> <br />A total of $1,175,000 is provided in the first two years of the CIP for the Bernal/I-680 <br />Interchange project to cover project design. In addition to this mount, $378,000 was funded <br />previously. <br /> <br />The CIP anticipates the extension of Del Valle Parkway from First Street to California <br />Avenue. Project cost is estimated at $480,000. Of this amount, $223,960 was funded in FY <br />1999-00. <br /> <br />A total of $627,494 is allocated in FY 2001-2002 for the Dublin Canyon Road Bridge <br />Replacement Project. Of this amount, $277,494 was funded previously. <br /> <br />The widening of Foothill Road (east side) from Bernal to Foothill Place is recommended for <br />funding in FY 2001-2002 for total project cost estimated at $171,000. A total of $81,000 was <br />approved for this project previously. <br /> <br />A total of $250,000 is projected during the five years of the CIP to address the installation of <br />neighborhood traffic calming devices. Staff anticipates that neighborhoods benefiting from <br />these devices will contribute to project funding. <br /> <br />$747,887 is recommended in FY 2001-2002 for the Stanley Boulevard widening at Valley <br />and Bemal project. Of this amount, $321,137 was funded previously. <br /> <br />A total of $1,134,676 is included in the Tri-Valley Transportation Fees Reserve in <br />anticipation of projects that will be funded with this source of revenue. <br /> <br /> <br />