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APPENDIX B
<br /> FY 08-09 CAPITAL IMPROVEMENT PROGRAM
<br /> STREETS PROJECTS
<br /> Adjusted Budget
<br /> Streets Traffic Traffic Grants Dev Assess
<br /> CIP il GF CIP Gas Tax Measure B Dev Fee Fee Bernal 558, 561 Contrib Districts Total
<br /> 160 550 552,568 535,575 161,166 168 563 499 165,625,629
<br /> 085012 Annual Sidewalk Maintenance 415,859 0 0 0 0 0 0 0 $415,859
<br /> 085034 Americans with Disabilities Act (ADA) Sidewalk/Ramp Assessment 23,350 100,000 0 0 0 0 0 0 $123,350
<br /> 085035 Railroad Quiet Zones Design Only 150,000 0 0 0 0 0 0 0 $150,000
<br /> 085042 Traffic Impact Fee Report Update 0 0 0 155,000 0 0 0 0 $155,000
<br /> 085048 Vineyard Trench Repair 0 37,892 0 0 0 0 0 0 $37,892
<br /> 085054 Traffic Signal at Stoneridge Mall Rd and Embarcadero 0 0 0 0 0 0 0 285,510 $285510
<br /> 085055 Bi- Annual Neighborhood Traffic Calming Devices 50,000 0 0 0 0 0 0 0 $50,000
<br /> 095003 Annual Resurfacing of Various Streets 0 0 0 0 0 0 0 0 $0
<br /> 095034 1 -580 t@a, Foothill Road Improvements 0 0 0 0 0 0 0 0 $0
<br /> 805014 Right of Way Transfer to Caltrans (NPID3) 0 0 0 0 0 0 0 0 $0
<br /> 805017 Traffic Signal Equipment- TR 7381 Ponderosa 4,840 0 0 0 0 0 0 0 $4,840
<br /> 805019 TnValley Triangle Traffic Study 0 0 0 0 0 0 0 0 $0
<br /> 805024 New BART Station at the Mall 33.557 0 0 466,443 0 0 0 0 $500,000
<br /> 805031 1 -580 HOV Lanes TVTC Project 0 0 0 4,000,000 0 0 0 0 $4,000,000
<br /> 805033 Pleasanton Traffic Model Update 0 0 0 111,040 0 0 0 0 $111,040
<br /> 935030 Extension of Livingston Way 0 0 0 0 0 0 12,000 0 $12,000
<br /> 935045 Arroyo de la Laguna Imp: Removal of old Bernal Bridge Foundation 3,487 0 0 0 0 0 0 0 $3,487
<br /> 975039 Santa Rita at Valley Intersection Improvements (NPID# 1) 0 0 0 0 0 0 20,144 1. $1,256,850
<br /> 975062 Owens Drive Improvements Phase II (NPID #I) 0 0 0 0 0 0 0 72,844 $72,844
<br /> 985013 Storm Drainage Improvements on Foothill Rd South ofBemal Ave 16,256 0 0 0 0 0 0 0 $16,256
<br /> 985016 Dublin Canyon Road Widening 0 0 0 0 0 0 863,487 0 $863,487
<br /> 985090 Dublin Reimbursement for Future Projects 2,792,996 0 0 0 0 0 0 0 $2,792,996
<br /> 995019 Foothill Rd Widening (East Side) Bernal to Foothill PI (Addl Funding) 0 88,421 63,367 0 0 308,000 0 0 5459,788
<br /> 995066 Dublin Canyon Road Bridge Replacement (Additional Funding) 0 0 0 0 0 0 0 0 $0
<br /> 995067 Bernal Avenue at Arroyo Del Valle (Construct Second Bridge) 583,204 579,842 655,977 2,517,159 0 0 303,336 0 $4,639,518
<br /> 999999 interchanges Landscape Maintenance (NPID3) 0 0 0 0 0 0 0 53.668 $53,668
<br /> 999999 To General Fund Congestion Mgmt (moved from transfers above) 0 0 25,820 0 0 0 0 0 $25,820
<br /> 999999 To General Fund for Administration (moved from transfers above) 0 7,500 0 0 0 0 0 22,550 $30,050
<br /> STREET PROJECT TOTAL 58421,605 $3.728,650 $1,099,325 $8,303,745 $919,261 5308.000 53447,600 51,768,040 $27,996,226
<br /> ENDING STREET FUND BALANCE $1,114,927 $534.118 $975,249 $1,020,931 $90,196 $845,633 $0 $251,904 $4,832,958
<br /> Page B10
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