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CAPITAL IMPROVEMENT PROGRAM
<br />STREETS PROJECTS
<br /> Recap Sheet
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<br />.~,.~? Annual Traffic Buttons and Linc Markers Installation 50,000 0 10,000 0 60.000 0 6(L000
<br />~,~.,, Curb and Gutter Replacements for Street Resurlhcing I'rojects 80,000 0 0 0 80,000 12,972 67,028
<br />,.~,,v~ Denker Drive: Curb and Gutter Replacement 103.000 0 67.722 0 17(I,722 12.07(I 158.652
<br />,.s~m Pleasanton Ave Reconstruction from Rose Ave to DMsion Sir 275,000 0 0 0 275.000 (1 275.000
<br />;.s~m Mobr Ave Sidewalk Construclion: Kolln Str lo Abaudoned Railroad ROW 50,000 0 0 0 50,000 0 5(L000
<br />,,m,~3 Stoncridge Dr. Roadway Landscape 0 0 0 0 0 0 0
<br />,,,~,m Stoneridl3e Drive Roadway Landscaping 90,000 (33) 0 0 89,967 31,830 58.137
<br />,.~s,m Upgrade Traffic Signal Srvc for Full Operation I)urin¢ Power Outa~,es 367,000 0 (247.O001 14.619 134,619 134.619 0
<br />m~,m Tri-Valley Transportation Fees ( Reserve) 374,153 0 175,085 0 549.238 0 549.238
<br />,~.~ Nci~,hborhotxl Traffic Calmin~ Devices 50.000 0 0 0 50.000 18,690 31,310
<br />,,~,~? 1580/EI Cbarro Interchange Study 0 0 94,700 0 94.700 0 94,700
<br />.t~,.,,~ Street Li~,htin~ Upgrades 0 0 45,431 0 45,431 886 4,i.545
<br />,.{.~o Vineyard Corridor Improvements 0 0 100.OO0 0 100,000 74.545 25.455
<br />,,~,,~ General Trail Improvements (sec also Parks CIP) 0 0 29,105 0 29.105 0 29,105
<br />~,.~,~ Stoneridge Dr Spec[lie Plait Study 0 0 56,(IO0 0 56.000 2&665 29.335
<br />~.~.,,~ Signal - Main ~.? Vervais ~ Reimburse Developer 0 185,000 0 0 185,000 184,797 203
<br />~,~,,~ Boreal Brid~e Painting 0 434.562 0 0 434,562 0 434,562
<br />,IJ~,,2t Arro)ro dc la Lasuna [like Path: Arro)o Del Valle/l'lcasanlon Canal 0 29.104 (29,1 B4 0 0 0 0
<br />,m.~. lixtension o f Liviugston Wa) 0 12.000 0 0 12.000 0 12,000
<br />,;~.4~ Remo~.al ot'()ld Bemal Brid~e Foundatious 0 138.279 98,61)0 0 236.879 108.6311 ' 128.249
<br />,~,.:,, First St Bridge at Arroyo Del Valle: hlterim Improxe (IS I liA/I[BRR) 0 58.359 0 0 ' 58.359 9J~76 49,283
<br />,~,~,.,; I'raffic Siynal Interconnect; Benlal at Independence (1996-971 0 75,000 (75,000) 0 0 0 0
<br />,,,,~.2~ Brid~-e I~ainting ( 1996-97) 0 45A100 0 0 45,000 0 45,000
<br />~,~,2~ Ilopyard Rd Rcsurlhcin$: Sloncrid~e Dr Arro3o Mocho ( 1996-97) 0 415.386 0 (2.907J 412.479 389.042 23.437
<br />,~,~r,~ West Las Positas lutcrchan¥c Stud) 0 0 5.620 1.069 6,689 6.689 0
<br />~,,,,,.. Stoncrid~e Drive at Santa Rita bnprovements -(NI'ID # 1 ) 0 383,873 0 0 383,873 18.743 365.13{)
<br />,,~*o~ Dx'.cns l)rive Improvenmnts - Phase I 0 5 L487 0 0 51.487 0 51.487
<br />~,?~?, Sanla Rita at Valley. Intersection Impro~.c~nents ( N PI D# I ) 0 935,897 II; 0 935,897 54.349 881.548
<br />,~751,,2 Owens Drixe Improvements - I'hase II 0 52,819 0 0 52~819 27,285 25.534
<br />,~ Stonn I)raiua~e Improvemeltts on Foo01ill Rd South of Bernal Ave 0 62~400 0 0 62,400 0 62.4(1(I
<br />,~!,,i,, Dublin Can)on Road Widenin~ 0 1,558,826 0 0 1.558.826 92.959 1.465,867
<br />,~,~ Slreet Light - Pole Replacement I'rogram 0 130,000 0 0 130.000 0 130.000
<br />,~.~,. Dublin Reimbursement for Future Projects 0 1.816,568 404.232 0 2,220.800 0 2.220.800
<br />,,,s,.~ Annual Resurfacing of Various Cit~ Slreels 0 551,5 t 1 (477.386 0 74.125 74.125 0
<br />,,~,~,, Street Lighting, Upgrade 0 80.431 (80,4311 0 0 0 0
<br />,~J~,,,>~Annual Traffic Buttons and Liue Markers Installation 0 49,173 15,0BO 0 64,173 27.933 36,240
<br />,~,~m! Santa Rita Road Resurfacin~3: Old Santa Rita to Stonerid~e 0 589.165 0 0 589,165, 272 q88.893
<br />.;,~.m, Implementation of PMS x. vith GIS 0 22.298 0 0 22.298i 3.048 1~;.250
<br />,;,,~,,t~Stoneridge Drive Widening from Rheem Drive to Neilson ['ark 0 32,721 (32.721 0 0 I 0 0
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