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CAPITAL IMPROVEMENT PROGRAM <br /> <br /> STREETS PROJECTS <br /> <br /> cIP # Recommended <br /> Amendments Adjusted <br /> Qtr 2 Budget <br /> TRANSFERS ~ ~ <br /> From General Fund - for CIP Participation 98~600 131 ~600 <br /> From General Fund - Annual Contribution to Streets 0 1.230,000 <br />0ooooo From Bemal Interchange Acct ($388K from FY01; $295K from FY02) 351.636 646,791 <br />oooooo To Bemal Interchange Account (351,636 (646,791 <br />oo00oo To General Fund from 2107.5 Gas Tax 7,500 0 <br />oooooo To General Fund Congestion Management Program Funding 19.000 <br /> 0 <br /> TOTAL TRANSFERS $125, 100 $ 1.361,600 <br /> TOTAL FUNDS AVAILABLE $2,290.853 $30,551,708 <br /> EXPENDITURES: <br />005003 Annual Resurfacing of Various City Streets 0 1.574,526 <br />005004 Annual Slurry Sealing of Various City Streets 0 119,000 <br />005005 Bike Path Construction on Zone 7 G~ 1-1: Alamo Canal to Val Vista Pk 0 0 <br />005006 Stoneridge Drive Widening at Stoneridge Mall Road 0 153,700 <br />005007 Annual Traffic Buttons and Line Markers lnstallation (25,000 0 <br />005008 Dublin Canyon Road (Eastbound) Widening at Foothill Road 0 90,000 <br />005009 Curb and Gutter Replacements for Street Resurfacing Projects 0 1,110 <br />005011 Foothill Road Widening at Dublin Canyon Road 0 998,000 <br />005014 1-580 Corridor Management/Signals~ Phase I1 75.000 600,000 <br />005015 Second Street Reconstruction from Kottmger to Neal Street 0 694,019 <br />005016 Alamo Canal / Bikeway Construction 0 30,000 <br />oo5017 1-580 Corridor Management/Signals, Phase I 0 3,201,844 <br />005018 1-580/680 Transit Enhancements 0 496,106 <br />005021 Evaluation & Reclassification of Street Surfaces (PMS) 0 39,619 <br />005024 Hopyard Rofid and Owens Drive Widening Phase Il 0 121,740 <br />005027 New Sidewalks and Handicap Ramps 0 17,966 <br />005029 Bernal Avenue Widening from Vineyard to Arroyo Del Valle 0 87,615 <br />005030 Del Valle Parkway: Ext from First Str to California Ave 0 0 <br />005030 Del Valle Parkway: Ext from First Str to California Ave (Addl Funding) 0 480.000 <br />005033 West Las Positas Resurfacing: Tassajara Creek/Santa Rita 0 873,000 <br />005035 Signal at First St and Kottinger 0 146,937 <br />005055 Neighborhood Traffic Calming Devices 0 105,842 <br />005067 LED Traffic Signal Rebate Program 0 21,247 <br />005068 Bernal/l-680 Interchange 0 273.364 <br />005069 West Las Positas Resurfacing: Tassajara Creek/Hacienda 0 231,500 <br />007040 Street Median Renovations (see also Parks CIP) 0 1,094 <br />015003 Annual Resurfacing of Various City Streets 0 2.000.000 <br />015004 Annual Slurry Sealing of Various City Streets 20.000 120000 <br />015005 Sidewalks and Handicap Ramps Installations 0 80.000 <br /> <br /> <br />