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CAPITAL IM~ROVKMENT PROGRAM <br />STREETS PROJECTS <br /> <br /> Recommended <br /> Amendmenls Adjusted <br />clr# Q~r3 <br /> B£ BALANC£ S0 $10 7~2 944 <br /> ~ ~v~t~s <br /> 210~ G~ Tax (Prop 111) 0 396.000 <br /> 210~ Gas Tax 0 5;28.000 <br /> 2106 G~s Tax ' 0 288.000 <br /> 2107.5 Ges T~.x 0 7,500 <br /> 2921 TndTic Congestion 0 469.936 <br /> Me.ute B 0 580.000 <br /> Tra~c Impact Fee 0 1.408.273 <br /> Tri-Vaiiey Transportation Fee 0 54.000 <br /> TOTAL FEE REVENUE $0 :$3.731.709 <br /> Transfer to Next Year's Revenue 0 ( 1.030.2731 <br /> Transfer from Prior Year's Revenue 0 0 <br /> Interest & Rents 0 5;40.550 <br /> Zorn 7 Contribution - Arroyo Trails 0 I 0.624 <br /> Reimbursement of TVTD Fees 0 0 <br /> LED Tramc Grant - PG & E 0 189.993 <br /> LED Trnflic Grant - HBPOA 0 13.207 <br /> LED Traffic Grant - State of CA 0 2.41 I <br /> Ci.ty of Dublin Contribution - Arro.','o Trails 0 27.959 <br /> City of Dublin - Freeway Projects Reimbursement 0 420.054 <br /> TDA Grants: <br />895o21 Bemai Bridge Painting: Depl of Transportalion 0 396.460 <br />o05o16 Alamo Canal / Bikeway Construct on (48.8141 0 <br /> 1STEA Grants: <br />965022 Hoper a~d Road Resurfacing (Stoueridge Dr - Arro.vo Mocho) 0 360.980 <br />995o54 Hop~ ard Resurfacin8 from Coronado to Vails' 0 786.444 <br />9e~o~ s Sanln Rita Resurfacing: Old Santa Rita to Stoueridse 0 569.000 <br />oo5o~ ? 1580 Con'idor Mgmt / Signal - Phase I 0 389.94 I <br />oo5ol4 15;80 Corridor Msmt / Signal - Phase II 0 525.000 <br />o05033 West Las Positas Resurfacing: Tassajata C~ek/Santa Rita 0 772.000 <br />oo~o33 West Las Positas Resur facinl? Tassajara Creek/Hacienda 0 191.500 <br /> HBRR Grant: 0 0 <br />965o42 Main SI Bridl~e Seismic Retrofit 0 49.920 <br /> Arroyo Mocho Trail Grants: 0 0 <br /> TEA (23t.700 0 <br /> TDA (76.249) 0 <br /> D~veloper Contributions: 0 3 i 4.260 <br />93so~o Extension ofLivlngston Way/Shapell (Fund 464) 0 12.000 <br />985ol6 Dublin Canyon Road Widening 0 1.103.417 <br /> Hacienda Business Park: 0 0 <br /> L ~andsea~e Maintenance (NPID3) 0 911.670 <br /> Grams: <br /> Developer Contributions 0 1.24 I <br />,~5o~o TEA 21 (500.000) 3.500.000 <br /> TOTAL ESTIMATED REVENUES ($856.763) $15.030.526 <br /> <br />Streets FY01 Q3.xls 5/30/01 <br /> <br /> <br />