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CAPITAL IMPROVEMENT PROGRAM
<br />STREETS PROJECTS
<br /> Recap Sheet
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<br />TRANSFERS
<br />From G~ncral Fund - for CIP Participation 0 I 0 131,600 0 131,6OO 131,600 O
<br />From General Fund - Annual Contribution to Streets 1.200.000 0 30,000 0 1,230,000 1,230,000 0
<br />From Bemal Interchange Acct ($388 K from FY01: $295 K from FY02 ) 683.155 0 ( 36,364) 0 646,791 299,631 347,160
<br />To Bemal Interchange Account (295,155', 0 (351,636) 0 (646,791} (299,631} I347,160
<br />To General Fund from 2107.5 Gas Tax (7.500~, 0 7.500 0 0 0 O
<br />To General Fund -- Conl~cslion Management Pro,ram Fund inl~ (19.000] 0 19.000 0 0 0 O
<br />TOTAl, TRANSFERS $1.561,500 $0 ($199,90( $0 $1,361,600 $1,361,600 $0
<br />TOTAL FUNDS AVAILABLE $6,798,069 $21,241,490 $2,512,149 $248,792 $30,80(I,500 $23,O33,176 $24,274,034
<br />EXPENDrrtIRES:
<br />Annual Rcsur facin~ of Various City Streets 0 I,I 19,722 454,804 12,780 1,587,306 1,252,309 334,997
<br />Annual Slun-/Sealin[~ of Various City Streets 0 85,000 34,000 0 119,000 I 11,978 7,022
<br />Bike Path Construction on Zone 7 G-I- I: Alamo Canal to Val Vista Pk 0 67,100: (67,10(~ 0 0 0 0
<br />Sloncrid~c Drive Widenin~ at Stonerid~e Mall Road 0 153,700 0 0 153,700 0 153,700
<br />Annual Traffic Buttons and Linc Markers Installation 0 25~000 (25,000) 0 0 0 0
<br />Dublin Canyon Road (Easlbound) Widcnin~ al Foothill Road 0 90.000 0 0: 90.OOO 0 9(}.000
<br />Curb and Gutler Replacements for Streel Resur facin[g Projects 0 I.110 0 0 I. I I 0 I.I IO ' 0
<br />Fm}thill Road Widcnin~ at Dublin Can,'on Road 0 998.000 0 Il 998.O0(I 0 9911.000
<br />1-580 Con-idor Mana~.emen~/Si~nals. Phase II 0 525~000 75.000 0 60(L0(IO 2.383 59;/.617
<br />Second Street Reconstruction from Kottin[~er to Neal Street 0 694.019 0 0 694.019 73.287 620.732
<br />Alamo Canal / Bikeway Construction 0 0 30.000 0 30.000 25.756 4.244
<br />1-580 Corridor Manal~emenl/Si~nals. Phase I 0 2.921.844 280.000 25.000 3.226.844 1.272.946 1.953.898
<br />1-580/680 Transit Enhancements 0 496.106 0 0 496.106 66.400 429.706
<br />Evalnation & Rcclassilication of Street Surfaces (PMS) 0 39,619 0 0 39,619 7.280 32,339
<br />Ilopyard Road and Owens Drive Widenin~ Phase II 0 121,740 0 0 121,740 22,481 99,259
<br />New Sidewalks and Handicap Ramps 0 15,238 2,728 0 17,966 17,966 0
<br />Bemal Avenue Widenin~ from Vineyard to Arro~,~o Del Valle 0 87,615 O 68,947 . 156,562 156,562 0
<br />Del Valle Parkwa),: Ext from First Str to California Ave 0 0 0 ~ 0 0 0 0
<br />Del Valle I'arkway: Ext from First Str to California Ave (Addl Funding) 256,040 223,960 0 0 480,O00 0 480,000
<br />West Las Positas Resurfacin~: Tassa, iara Creek/Santa Rita 0 873.000 O 0 873,000 0 873,000
<br />Signal at First St and Kottin~er 0 146,937 0 (25,000} 121,937 76,724 45,213
<br />Neighborhood Traffic Calmin[~ Devices 0 105.842 0 0 105.842 93.355 12.487
<br />LED Traffic Si[~nal Rebate Prosram 0 21.247 0 0 21.247 21.247 0
<br />Bemal/l-680 Interchange 575,000 38,182 i (339,818 0 273,364 214,279 59,085
<br />West Las Positas Resur facing: Tassa)ara Creek/Hacienda 0 231,500 0 0 231,500 0 231.500
<br />Street Median Renovations (see also Parks CIP) 0 0 1,094 0 1.094 0 1.094
<br />Annual Resurfacin~ of Various City Streets 2,000,000 0 0 0 2,000,000 75 I, 131 1.248.869
<br />Annual Slurr7 Sealin~ of Various Cit~, Streets 100,000 0 20,000 0 120,000 0 120.000
<br />Sidewalks and Handicap Ramps Installations 80,000 0 0 0 80,000 0
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