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CAPITAL IMPROVEMENT PROGRAM <br />STREETS PROJECTS <br /> <br /> [~EG1NN1NG BALANCE $2.249.971 $11.045.251 $0 $13,295.222 <br /> REVENUES <br /> 2105 Gas Tax (Prop 1111 406.000 0 0 406.000 <br /> 2107 Gas Tax 541.000 0 0 541.000 <br /> 2106 Gas Tax 295.000 0 0 295.000 <br /> 2107.5 Gas Tax 7,500 0 0 7.500 <br /> 2928 Traffic Congestion 0 0 0 0 <br /> Measure B 505.290 0 0 505,290 <br /> Traffic Impact Fee 0 (107.5361 0 (107.5361 <br /> Traffic Development Fee 590310 0 0 590.310 <br /> Tri-Valle~, Transportation Fee 824.153 (450.000) 0 374.153 <br /> TOTAL FEE REVEN[ E $3A69.253 ($557.536) $0 $2.611.717 <br /> Transfer to Next Year's Revenuc (295.1551 0 0 (295.155/ <br /> '[ransfer from Prior Year's Revenue 0 0 0 0 <br /> Interest & Rents 112.500 0 0 112.500 <br /> Zone 7 Contribution - Arroyo Trails 0 10.624 0 10.624 <br /> Reimbursement of TVTD Fees 0 0 0 0 <br /> LED lraffic Grant - PG & E 0 189.993 0 189.993 <br /> LED Traffic Grant - HBPOA 0 13.207 0 13.207 <br /> LED Traffic Grant - State of CA 0 2.41 I 0 2.411 <br /> City of Dublin Contribution - Arro? o '1 rails 0 27.959 0 27.959 <br /> City of Dublin - Freewa_~ Prt2iects Reimbursement 0 0 0 0 <br /> FDA Grants: <br /> Bema] Bridge Pain0ng: Dept of Transportation 0 396.460 0 396.460 <br /> Alamo Canal / Bikeway Construction 0 0 0 0 <br /> ISTEA Grants: <br /> First Street Bridge 0 0 0 0 <br /> Hopyard Road Resurfacing (Stoneridge Dr - Arroyo Mochot 0 366.386 0 366.386 <br /> ltopyard Resur facing Ii'om Coronado to Valle3 0 779.041 0 779.041 <br /> Santa Rita Resurlhcing: Old Santa Rite to Stoncridge 0 569.000 {I 569.000 <br /> 1580 Corridor Mgm( / Signal - Phase I 0 21.844 0 21.844 <br /> I580 Corridor Mgm( / Signal - Phase I1 0 525.00(I 0 525.000 <br /> West Las Positas Resurthcing: Tass~jara Creek/Santa Rite 0 772.000 0 772.000 <br /> West Las Positas Resurthcing: ] ass~iara Creek/Hacienda 0 191.500 0 191.500 <br /> [4BRR Grant: <br /> First Street Bridge 0 0 0 0 <br /> Main St Bridge Seismic Retrofit 0 0 0 0 <br /> Arroyo Mocho Trail Grants: <br /> TEA 0 0 0 0 <br /> TDA 0 0 0 0 <br /> Developer Contributions: 0 296,961 () 296.96 I <br />,~35t~3~ Extension of Livingston Way/Shapell (Fund 464t 0 12.000 0 12,000 <br />,,z~>[~, Dublin Canyon Road Widening 0 1.008.826 0 1.008.826 <br /> Hacienda Business Park: <br /> Landscape Maintenance (NPID3) 0 832.757 451.596 1.284,353 <br /> Grants: <br /> Developer Contributions 0 1.241.700 94.700 1.336.400 <br /> lEA 21 0 3.496,106 0 3~496.106 <br /> TOTAL ESTIMATED REVENUES $2.986.598 $10,196,239 $546.296 $13.729,133 <br /> <br />Streets FY02 Ql.xls 2/26/02 <br /> <br /> <br />