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CAPITAL IMPROVEMENT PROGRAM <br />STREETS PROJECTS <br /> <br />Dubin Canyon Road Bridge Replacement 0 277.494 0 277.494 <br />Bernal Avenue at Arroyo Del Valle (Construct Second Bridge) 0 0 0 0 <br />Study - 1580/Foothill Interchange 0 0 84.486 84.486 <br />Hopyard Landscaping (also see Parks C1P) 0 1.094 11.094) 0 <br />Interchanges Landscape Maintenance (NPID3} 0 832.757 451.596 1.284.353 <br />Bernal Bridge Painting 0 434.562 0 434.562 <br />Arroyo de la Laguna Bike Path: Arroyo Del Valle/Pleasanton Canal 0 29.104 (29.105/ <br />Extension of Livingston Wa5 0 12.000 0 12.000 <br />Removal of Old Bernal Bridge Foundations 0 138.279 0 138.279 <br />~000-01 Expenditures: <br />To General Fund: 2107.5 Gas Tax 0 0 0 0 <br />To General Fund: Congestion Mgmt Agency Funding 0 0 0 0 <br />To General Fund for TEA 21 Engineering 0 200.000 0 200.000 <br />2 o General Fund for Administration 0: 0 78.138 78.138 <br />Annual Resurlqacing of Various City Streets 0 1.119,722 ~ 454.804 1.574.526 <br />Annual Slum' Sealing of Various Cit'~ Streets 0 85.000 34.000 I 19.000 <br />Bike Path Construction on Zone 7 G-l-I: Alamo Canal to Va] Vista Pk 0 67.100 (67.100) 0 <br />Stoneridge Drive Widening at Stoneridge Mall Road 0 153.700 0 153.700 <br />Annual Traffic Buttons and Line Markers Installation 0 25.000 0 25.000 <br />Dublin Can?n Road (Eastbound) Widening at Foothill Road 0 90.000 0 90.000 <br />Curb and Gutter Replacements for Street Resurthcing Projects 0 1.110 0 1. I I0 <br />Foothill Road Widening at Dublin Canyon Road 0 998.000 0 998.000 <br />1-580 Corridor Management/Signals. Phase Il I) 525.000 0 525.000 <br />Second Street Reconstruction from Kottinger to Neal Street 0 694.019 0 694.019 <br />Alamo Canal/Bikeway/Trail Construction 0 0 0 0 <br />1-580 Corridor Management/Signals. Phase I 0 2.921.844 280,000 3.201.844 <br />I-580/680 Transit Enhancemems 0 496,106 0 496.106 <br />Evaluation & Reclassification of Street Surlhces (PMS) 0 39.619 0 39.619 <br />Hopyard Road and Owens Drive Widening Phase Il 0 121.740 0 121.740 <br />New Sidex~alks and llandicap Ramps 0 15.238 2.728 17.966 <br />Bernal Avenue Widening fi'om Vineyard to Arroyo Del Valle 0 87,615 0 87,615 <br />Del Valle Parkwa3: Extension from First Street to Calitiarnia Ave 0 223,960 0 223,960 <br />Santa Rita Road and Stoneridge Drive Widening 0 0 0 0 <br />Santa Rita Road & Valley Avenue Improvements 0 0 0 0 <br />West Las Positas Resurliicing: 'I ass~iara Cre¢ 'k/Santa Rita 0 873,000 0 873,000 <br />West Las Positas Resurlhcing: lass~tiara Creek/Hacienda 0 231.500 0 231.500 <br />Signal at First St and Kottinger 0 I 146.937 0 146.937 <br />TVTD Reserve for Future Prqiects 0 0 0 0 <br />Neighborhood Traffic Calming Devices 0 105.842 0 105.842 <br />Reserve for Bemal Interchange 0 38.182 1339.818) 1301.636) <br />LEI) Traffic Signal Rebate Program 0 21.247 0 21.247 <br />Signal - Main ~ Vervais - Reimburse Developer 0 185.000 0 185.000 <br />Bernal Avenue at Arroyo Del Valle (Construct Second Bridge} 0 310A68 0 310.168 <br />Stoneridge Dr. Roadway Landscape 0 (33) 0 {33) <br />Canyon Wa.~ Widening 0 0 0 0 <br />2001-02 Expenditures: <br />Annual Resurfacing of Various City Streets 2.000,000 0 0 2.000.000 <br />Annual Slurry' Sealing of Various City Streets 100.000 0 0 100.000 <br />Annual Traffic Buttons and Line Markers Installation 50.000 0 0 50.000 <br />Bernal/I-680 Imcrchange 575.000 0 0 575,000 <br />Curb and Gutter Replacements Ilar Street Resurfacing Prqiects 80.000 0 0 80.000 <br />Del Valle Parkwa~: Ext from First Str to Calilk~mia Ave (Addl Fundin 256.040 0 0 256.040 <br /> <br />Streets FY02 QI.xls 2/26/02 <br /> <br /> <br />