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CAPITAL IMPROVEMENT PROGRAM <br />STREETS PROJECTS <br /> <br />CIP # Recommended <br /> Amendments Adjusted <br /> Qtr 2 Budget <br /> BEGINNING BALANCE $1,993,924 $15,289.146 <br /> REVENUES 0 0 <br /> 2105 Gas Tax (Prop 111) (5,077 400,923 <br /> 2107 Gas Tax (14,518 526,482 <br /> 2106 Gas Tax (17,359 277.641 <br /> 2107.5 Gas Tax 0 7.500 <br /> 2928 Traffic Congestion 150,000 150.000 <br /> Measure B 0 505~290 <br /> Traffic Impact Fee 810,808 1.293,582 <br /> Tri-Valley Transportation Fee 0 374.153 <br /> TOTAL FEE REVENUE $923,854 $3.535,57 l <br /> Transfer to Next Year's Revenue (351.636 (646,791 ) <br /> Transfer from Prior Year's Revenue 0 0 <br /> Interest & Rents 419,500 532.000 <br /> Zone 7 Contribution - Arroyo Trails 0 10~624 <br /> LED Traffic Grant - PG & E 7~730 197.723 <br /> LED Traffic Grant - HBPOA (4~662) 8,545 <br /> LED Traffic Grant - State of CA 1.164 3,575 <br /> City of Dublin Contribution - Arroyo Trails 0 27,959 <br /> City of Dublin - Freeway Projects Reimbursement 404,232 404~232 <br /> TDA Grants: 0 0 <br />~95o21 Bernal Bridge Painting: Dept of Transportation 0 396,460 <br /> ISTEA Grants: 0 0 <br />005014 1580 Corridor Mgmt / Signal - Phase Il 0 ~ 525,000 <br />005017 1580 Corridor Mgmt / Signal - Phase I 0 21,844 <br />oo5o33 West Las Positas Resurfacing: Tassajara Creek/Santa Rita 0 772.000 <br />005033 West Las Positas Resurfacing: Tassajara Creek/Hacienda 0 191,500 <br />965022 Hopyard Road Resurfacing (Stoneridge Dr - Arroyo Mocho) 0 366,386 <br />995o15 Santa Rita Resurfacing: Old Santa Rita to Stoneridge 0 569,000 <br />995054 Hopyard Resurfacing from Coronado to Valley 0 779,041 <br /> HBRR Grant: 0 0 <br /> Developer Contributions: 0 296,96 l <br />935o3o Extension of Livingston Way/Shapell (Fund 464) 0 12.000 <br />985016 Dublin Canyon Road Widening 0 1,008,826 <br /> Hacienda Business Park: 0 0 <br /> Landscape Maintenance (NPID3) (1.284,353 0 <br /> Developer Contributions 56,000 1,392,400 <br /> TEA 21 Grants 0 3,496,106 <br /> TOTAL OTHER REVENUES $171,829 $13,900,962 <br /> <br /> <br />