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APPENDIX A
<br /> FY 08 -09 CAPITAL IMPROVEMENT PROGRAM
<br /> STREETS PROJECTS
<br /> Recommended Midyear Amendments
<br /> Streets Traffic Traffic Grants Dev Assess
<br /> CIP GF CIP Gas Tax Measure B Dev Fee Fee Bernal 558, 561 Contrib Districts Total
<br /> 160 550 552,568 535,575 161,166 168 563 499 165, 625,629
<br /> 085005 Annual Sidewalk and Intersection Ramp Installations $0
<br /> 085007 Annual Traffic Buttons and Line Markers Installation $0
<br /> 085009 Annual Curb and Gutter Replacements for Street Resurfacing Projects $0
<br /> 085012 Annual Sidewalk Maintenance 215 ,859 $215,859
<br /> 085034 Americans with Disabilities Act (ADA) Sidewalk/Ramp Assessment $0
<br /> 085035 Railroad Quiet Zones Design Only $0
<br /> 085042 Traffic Impact Fee Report Update 155,000 $155,000
<br /> 085048 Vineyard Trench Repair 37,892 $37,892
<br /> 085054 Traffic Signal at Stoneridge Mall Rd and Embarcadero 285,510 8285,510
<br /> 085055 Bi- Annual Neighborhood Traffic Calming Devices $0
<br /> 805014 Right of Way Transfer to Caltrans (NPID3) (42,229) ($42,229)
<br /> 805017 Traffic Signal Equipment- TR 7381 Ponderosa (57,572) (857,572)
<br /> 805019 TriValley Triangle Tragic Study (42,287) (842287)
<br /> 805024 New BART Station at the Mall $0
<br /> 805031 1 -580 HOV Lanes TVTC Project 4,000,000 $4,000,000
<br /> 935030 Extension of Livingston Way $0
<br /> 935045 Arroyo de la Laguna Imp: Removal of old Bernal Bridge Foundation 3,071 $3,071
<br /> 975039 Santa Rita at Valley Intersection Improvements (NPID#1) 1,033 $1,033
<br /> 975062 Owens Drive Improvements Phase II (NPID #1) $0
<br /> 985013 Storm Drainage Improvements on Foothill Rd South of Bernal Ave $0
<br /> 985016 Dublin Canyon Road Widening (157,000) (393,000) ($550,000)
<br /> 985090 Dublin Reimbursement for Future Projects 10,218 $10,218
<br /> 995019 Foothill Rd Widening (East Side) Bernal to Foothill PI (Addl Funding) (63,367) 63,367 0 $0
<br /> 995066 Dublin Canyon Road Bridge Replacement (Additional Funding) (102,494) ($102,494)
<br /> 995067 Bernal Avenue at Arroyo Del Valle (Construct Second Bridge) 155,000 (155,000) 80
<br /> 999999 Interchanges Landscape Maintenance (NPID3) (1,101,572) ($1,101,572)
<br /> 999999 To General Fund Congestion Mgmt (moved from transfers above) 4,220 84,220
<br /> 999999 A To General Fund for Administration (moved from transfers above) 640 $640
<br /> STREET PROJECT TOTAL ($840,842) ($507,983) ($170,412) $3,977,549 $0 $0 81,893 (8857,651) 81,602,554
<br /> ENDING STREET FUND BALANCE $842,139 8231,107 $123,822 $20,597 $25,000 $32,000 $0 ($11,839) $1,262,826
<br /> note: numbers in italics signify amendments/transfers already approved by council
<br /> note: numbers in italics signify amendments/transfers already approved by council
<br /> A3
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