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CAPITAL IMPROVEMENT PROGRAM <br />STREETS PROJECTS <br /> <br /> : Recommended <br /> Amendments Adjusted <br /> ClP # Qtr 3 e,...~ <br /> F~Om General Fund - for CIP Participation 0 266.260 <br />, From C~aer~ Fund - Annual Contribution to Streets 0 1.000.000 <br /> From General Fund - Street Light Pole Replacement Accruals 0 0 <br /> TOTAL TRANSFERS S0 $1.266.260 <br /> TOTAL FUNDS AVAILABLE ($856.763 $27.019.730 <br /> Car~over ExiFenditures: <br />005Ol6 Alaano Canal / Bikeway Construction (48.814} 0 <br />oo5o29 Beenal Avenue Widening from Vineyard to Arroyo De Vat e 0 0 <br />955029' Fire St Brid~[e at Arro.y~,Del Valle; Interim Improve (ISTEA/HBRR) 0 300.817 <br />965Ol9 Traffic Sic?al Interconnect: Beranl at Independence (1996-97) 0 75.00~ <br />~5021 Bridge Painting (1996-97) 0 45.000 <br />965022 HO~yan;I Rd Rasurfacing; Stonerd ge Dr Arroyo Mocho ( 1996-97) 0 409,980 <br />963042 Main St Brid~e SeiSmic Retrofit 0 49.920 <br />~04~ West Las Positas Interchange Study 0 70.000 <br />9~6OOl StO~leridti~e Drive at Santa Rita Improvements -(NPID # I) 300.000 405.761 <br />975o21 Evaluation and Reclassification of Street Surfaces 0 17.135 , <br />975036 Seismic Evaluation of Steel Bridge on Bernal Avenue 0 2.900 <br />9?5038 OWens Drive Improvements - Phase I 0 51.487 <br />975o39 Sama Rim at Valley Intersection Improvements fNPID# 1) 923.3 I0 953.574 <br />97~o41 Arroyo Mocho Trail: Alamo Canal to Santa Rita Rd (TEA/TDA) (307.949) 0 <br />97~o6', OWens Drive Improvements - Phase Il 0 100.058 <br />97ao64 Cameron Avenue Bike Path 0 2,513 <br />985oo4 Slurry, Sealing of Various Cit~' Streets 0 7.693 <br />955o~3 Stm'm Drainage Improvements on Foothill Rd South of Bemal AVe 0 62.400 <br />98~o~6 Dublin Canyon Road Widening 0 1.653.417 <br />9asoa3 Street Light - Pole Replasement Program 0 130,000 <br />9~o43 Tra~c Signal Master Upgrade 0 1.244 <br />9asovo Dublin Reimbursement for Future Projects 0 1,746.099 <br />~9~oo3 Aneual Rasurfacing of Various Ci,ty Streets 0 1.309.895 <br />095oo4 Annual Sluny Sealing of Various Ci~' Strce~s 0 134.914 <br />9~5oo6, Street Lighting Up~rade 0 98.475 <br />~95oo7 Annual Traffic Buttons and Line Markets Installation 0 49.452 <br />~oo9 Curb and Gutter Replacements for Street Resurfacing Projects 0 6.377 <br />995o15 Sm Rha Road Resurfncing: Old Santa Rita to Stoneridge 0 593.000 <br />005016 lmldementation of PMS with GIS 0 25.000 <br />~950~7 Stoneridge Drive Widening from Rheem Drive to Neilson Park 0 91,373 <br />995ol9 Fo<~thill Rd Widening (East Side) from Bemal to Foothill Place 0 81.000 <br />9~02o stoneridge Mall Rd Sidewalk & Construction - Canyon to Embarcadero 0 200.000 <br />9~5022 Santos Ranch Road Asphalt Overlay (Pleasanton Township) 0 156.475 <br />995o24 Wear Las Positas Interchange Ahematives 0 .120,000 <br />995o~7 Third Street Reconstruction from Abbie Street to Neal Street 0 406.534 <br />095028 Suitor Gate and Mohr Avenue: Resurface Intersection 0 121.500 <br />995029 Bla¢k Avenue: Replace Sidewalks from Hopyard to Hansen 0 2.380 <br />99~o~o Kotlinger Dr Reconstru6tion: First St to East of Second St 0 279.500 <br />9~5oal, Stanley Blvd Widening at Valley & Bemal 0 320,137 <br />'~95054 Hop,y. ant Resutfacing from Coronado to Valley 0 841,444 <br /> <br />Strects FY01 Q3.xls 5/30101 <br /> <br /> <br />