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CAPITAL IMPROVEMENT PROGRAM <br />STREETS PROJECTS <br /> <br /> 20OI-02 from FY01 Quarter I Budget <br /> FRANSFERS <br /> From General Fund - for CIP Participanon O 0 33.000 33.000 <br />From General Fund - Annual Contribution to Streets 1.200.000 0 30.000 1.230.000 <br />From General Fund - Street Light Pole Replacement Accruals 0 11 0 0 <br />From Bemal Interchange Acct ($388K from FY01: $295K from FY02 683.155 0 (388.000 205.155 <br />1o Bernal Interchange Account 1295.155 0 0 (295.1551 <br />To General Fund from 2107.5 Gas Tax (7.500 0 0 I7.500 <br />To General Fund -- Congestion Management Program Fundino_ 119.000 0 0 (19.0001 <br />TOTAL TRANSFERS $1.561.500 $0 ($325.000 $1.236,500 <br />TOTAL FINDS AVAILABI.E $6.798.069 $21.241.490 $221.296 $28.260,855 <br />Carryover Expenditures: <br />Alamo Canal / Bikex~a5 Construction 0 0 30.000 30.000 <br />Bernal Avenue Widening fi'om Vineyard to Arroyo Del Valle 0 0 0 0 <br />First St Bridge at Am)Fo Del Valle: Interim hnprove (ISTEA/HBRR) 0 58.359 0 58.359 <br />Traffic Signal Interconnect: Bernal al Independence (1996-971 0 75.000 0 75.000 <br />Bridge Painting (1996-971 0 45.0011 0 45.000 <br />Hopyard Rd Resurthcing: Stonerdige Dr Arroxo Mocho (1996-971 0 415.386 0 415.386 <br />Main St Bridge Seismic Retrofit 0 0 0 0 <br />West Las Positas Interchange Stud3 0 0 11 1/ <br />Stoneridge Drive at Santa Rita lmprove~nents -(NPID #1 ) 0 383.87 0 383.873 <br />Evaluation and Reclassification of Street Surlhces 0 0 0 0 <br />Seismic I/valuation of Steel Bridge on Bemal Avenue 0 0 0 0 <br />()x~cns Drixc Improvements - Phase I 0 51,487 0 51.487 <br />Santa Rita at Valle.x Intersection Improx emcnts (NPID# 1 ) 0 935.897 0 935.897 <br />AFrOSO Mocho Trail: Alamo Canal to Santa Rita Rd (TEA/TDAI 0 0 I) 0 <br />()x~ens Drive Improvements - Phase II (t 52.819 0 52,819 <br />Cameron Axenue Bike Path 0 0 0 0 <br />Slurr3 Sealing of Various Citx Streets 0 0 0 0 <br />Storm Drainage Improvements on Foothill Rd South of Bernal Ave 0 62.400 0 62.400 <br />Dublin Can3on Road Widening 0 1.558.826 0 1.558.826 <br />Street Light - Pole Replacement Program 0 130.000 0 130,1100 <br />Traffic Signal Master Upgrade 0 0 0 0 <br />Dublin Reimbursement IBr Future Projccts 0 1.816.568 0 1.816,568 <br />Annual Resurlhcmg of Various Cit3 Streets 0 551.51 I I491.532 59.979 <br />Annual Slurr3 Sealing of Various Cit3 Streets 0 (} 0 0 <br />Street Lighting Upgrade 0 80,431 180.431 0 <br />Annual '1 raflic Buttons and Line Markers Installation 0 49.173 I) 49.173 <br />Curb and Gutter Replacements lbr Street ResurFacmg Prt~jects 0 , O 0 0 <br />Santa Rita Road Resurl~cing: Old Santa Rita to Stoneridge 0 589,165 0 589,165 <br />Implementation of PMS with GIS 0 22,298 0 22.298 <br />Stoneridge Drive Widening Ii'om Rheem Drive to Neitson Park 0 32.721 (32.722 ( I ) <br />Foothill Rd Widening (East Side) from Bemal to Foothill Place 0 72.116 0 72.116 <br />Stoneridge Mall Rd Sidewalk & Construction - Canyon to Embarcadel 0 200.000 0 200.000 <br />Santos Ranch Road Asphalt Overlav (Pleasanton '1 oxvnship} 0 17.968 0 17,968 <br />West Las Positas Interchange Alternatives 0 84.334 0 84334 <br />Third Street Reconstruction ti'om Abbie Street to Neal Street 0 594.194 0 594,194 <br />Sutter Gate and Mohr Avenue: Resurlhce Intersection 0 118.044 0 I 18.044 <br />Black Avenue: Replace Sidewalks lhom Hopyard to Hansen 0 0 0 0 <br />Kottinger Dr Reconstruction: First St to East of Second SI 0 267.708 0 267.708 <br />Stanley Bird Widening at Valley & Bemal 0 309.566 0 309.566 <br />tlopyard Resurfacing from Coronado to Valley 0 834.041 0 834.041 <br />Neighborhood Traffic Calming Devices 0 0 0 0 <br /> <br />Streets FY02 I ~1 xls 2/26/02 <br /> <br /> <br />